22227DN205297 (CONTRACT-YORE-93RDUX)The Provision of a Learning & Wellbeing Survey to Young People in North YorkshireThe Council wishes to award a contract for the provision of a North Yorkshire Children and Young People’s Service Learning and Wellbeing Survey.Procurement Team01/04/201331/03/2025500000FinalAwarded699 1329 85SHEU Schools Health Education UnitDavid RegisDN205297 (CONTRACT-YORE-93RDUX)-222270ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/01/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>120<[Total option to extend (months)]>48<[Total contract period (months)]>168<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>reduced the extension to 31/03/2025 as there is a significant need to re-procure the contract<[Awarded date]>29/05/2012 00:00:00<[Estimated annual value]>£500,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>SHEU (3400946)|David Regis|EX2 8P<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2027 00:00:00<[Department]>NYCC / People - Children & Young Peoples Service<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 22232DN495434Purchase of 5 Gully EmptiersThe contract is for the supply of 5 medium volume combination tankers - fitted with twin compartment tanks to empty and jet gullies, with a maintenance package for 5 years.Procurement Team25/08/202031/12/2024925000FinalAwarded849745079Whale Tankers LimitedAndy NorrisDN495434-222320ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/12/2024 00:00:00<[Initial contract period (months)]>40<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>40<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/08/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Whale Tankers Ltd (04251423)|Andy Norris|B91 2S<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/12/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22236DN366170Specialist adult recovery focussed drug and alcohol service for North YorkshireThe Council commission’s community adult drug and alcohol misuse services across the North Yorkshire County Council footprint. Commissioning arrangements include this North Yorkshire Horizons Service, general practice based services, and pharmacy based services. Commissioned services will give individuals the best chance of achieving and maintaining recovery from drug and alcohol misuse by delivering evidence based treatment interventions; by supporting self-sustaining recovery networks, and byProcurement Team01/10/201930/09/202938600000FinalAwarded182 0492Humankind CharityKate SparkDN366170-222360ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2029 00:00:00<[Initial contract period (months)]>120<[Total option to extend (months)]>60<[Total contract period (months)]>180<[Available No. of Ext.]>2<[Available extension details]>Period: 36 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2027| Comment: 1st Extension, Period: 24 months| Estimated start date: 01/10/2027| Estimated end date: 30/09/2029| Comment: 2nd Extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/04/2019 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilsubstance misuse, alcohol, substance<[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2029 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22238DN536303Technical and Planning Advisor for Allerton Waste Recovery Park Public-Private PartnershipNorth Yorkshire County Council (working in partnership with City of York Council) are seeking to procure external advice to provide expert technical and contractual support to the Council's Waste Management Team, in relation to the management of the Allerton Waste Recovery Park Public Private Partnership Contract (‘PPP Contract’) with Amey PLC. Allerton Waste Recovery Park has been operational since 1 March 2018.Procurement Team01/05/202130/04/2025400000FinalAwardedN/AJacobs UK LtdHuw JamesDN536303-222380ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2024 00:00:00<[Display until date]>30/04/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/05/2024| Estimated end date: 30/04/2025| Comment: First optional extension, Period: 12 months| Estimated start date: 01/05/2025| Estimated end date: 30/04/2026| Comment: Second optional extension<[Taken No. of Ext.]>1<[Taken Extension details]>01/05/24 - 30/04/25<[Awarded date]>14/02/2024 00:00:00<[Estimated annual value]>£80,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Jacobs U.K. Limited (02594504)|Keith Corden|SE1 2Q<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/04/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 22241DN546293Provision of Radio Aids, Associated Equipment, Maintenance and ServicingNorth Yorkshire County Council alongside the City of York Council require the provision of radio aids, associated equipment, maintenance and servicing to support individuals with hearing loss in educational settings. The contract is for radio aids and their associated equipment alongside general repairs and maintenance of the aids.Procurement Team01/08/202131/07/2028280000FinalAwardedGB210170629Connevans LimitedLaura EvansDN546293-222410ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>Yorkshire and the Humber<[Review Date.]>01/06/2026 00:00:00<[Display until date]>31/07/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/08/2024| Estimated end date: 31/07/2026| Comment: OTE 1<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2021 00:00:00<[Estimated annual value]>£252,797<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>City of York Council<[Central purchasing body]>North Yorkshire County Councilauxilary aid, hearing aid, radio aid, cochlear implant<[Suppliers]>Connevans Limited (0707484)|Laura Evans Beynon|RH1 3E<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/07/2028 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 22244DN476035Provision of a Fleet Management SystemNorth Yorkshire County Council wishes to contract with a supplier for the provision of a Fleet ManagementSystem. The Council wishes to procure a technical solution for itself and its wholly-owned Teckal company (NYHighways), which will be delivering the Council's highways maintenance function from April 2021 onwards. TheCouncil require the System to be in place from November 2020 for itself, and for NY Highways from April 2021.The System will also be offered as part of a commercial offering to oProcurement Team07/09/202006/09/2025198500FinalAwardedN/AAssetworksBid TeamDN476035-222440ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>06/09/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 07/09/2023| Estimated end date: 06/09/2024| Comment: Extension 1, Period: 12 months| Estimated start date: 07/09/2024| Estimated end date: 06/09/2025| Comment: Extension 2<[Taken No. of Ext.]>2<[Taken Extension details]>Both available contract extensions taken simultaneously. Contract expiry now 6 September 2025.<[Awarded date]>17/04/2023 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilfleet, system<[Suppliers]>Assetworks LLC (82-854-8961)|Nick Hill;Nora Foux|BA14 6P<[Public notes]>The contract value has the potential to increase as there is an ambition to further expand the work to other partner organisations.<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>06/09/2023 00:00:00<[Department]>NYCC / Professional - Business & Environmental Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22246DN549272North Yorkshire County Council Employee Assistance ProgrammeThe Council have completed a further competition through YPO Framework 899 Lot 2 for an Employee Assistance Programme. Employee Assistance Programme's provide confidential support services on demand and ‘in the moment’ support, free of charge to the employees of all service users.Procurement Team01/04/202231/03/2026199500FinalAwarded6314620Health Assured LimitedBonnie MillerDN549272-222460ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2025|<[Taken No. of Ext.]>1<[Taken Extension details]>OTE 24-25 taken Variation 25-26 implemented<[Awarded date]>09/07/2021 00:00:00<[Estimated annual value]>£199,500<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilemployee, assistance, programme<[Suppliers]>Health Assured Ltd (06314620)|Naomi Tetler|M4 4F<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 22247DN560907Postal Services - Collection and Delivery of Letters, Large Letters and ParcelsNorth Yorkshire County Council are a member of a collaborative procurement group for postal services. The group is made up of 26 authorities with YPO acting as the lead authority, closely supported by Kirklees Council. The bulk of services required are the collection and mailing (in various forms) of standard letters and parcels, with provision for other more niche services including undelivered mail, irregular and bespoke items, tracking features, as well as consumable equipment (labels, bagsProcurement Team09/08/202108/08/2025580000FinalAwarded4417047Whistl UK LtdZoe BrookerDN560907-222470ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>08/08/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 09/08/2023| Estimated end date: 08/08/2024| Comment: Optional extension one, Period: 12 months| Estimated start date: 09/08/2024| Estimated end date: 08/08/2025| Comment: Optional extension two<[Taken No. of Ext.]>2<[Taken Extension details]>09/08/2023 - 08/08/2025<[Awarded date]>28/07/2021 00:00:00<[Estimated annual value]>£145,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilpostal, services, courier, letters<[Suppliers]>Whistl UK Limited (04417047)|Chris McElwee|SL7 1T<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>08/08/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22248DN542631Tyre Supply, Fit, Call-Out and Disposal.Further Competition Ref: FC1490 via YPO Framework 001009 Tyres for Motor Vehicles, Plant and Related Services LOT 4 on behalf of NY Highways NY Highways and the Council’s vehicle fleet is integral to the delivery of critical front Line services. NY Highways is to appoint a Supplier(s) to provide tyres and associated services for vehicles maintained by NY Highways. A maximum of four years Initial period 10 May 2021 – 9 May 2023, plus+ 1 x 12 month (2023/24) + 1 x 12 month possible extProcurement Team10/05/202109/05/20251FinalAwardedBA Bush & Sons LtdNigel BushDN542631-222480ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00<[Display until date]>10/05/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>24<[Available extension details]>2 x 12 month extensions 10/05/2023 - 09/05/2024 10/05/2024 - 09/05/2025<[Taken No. of Ext.]>1<[Taken Extension details]>10/05/2023 - 09/05/2024 10/05/2024 - 09/05/2025<[Awarded date]>29/01/2024 00:00:00<[Estimated annual value]>1<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>BA Bush & Sons Limited (07281214)|Nigel Bush|LN9 5A<[Public notes]>Awarded contract through the YPO Further Competition Ref: FC1490 via YPO Framework 001009 Tyres for Motor Vehicles, Plant and Related Services LOT 4 on behalf of NY Highways<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>09/05/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 22253DN511710The Provision of Independent Visitors for Children ServicesIt is a statutory requirement for local authorities to provide independent visitors (IVs) to looked after children who may benefit from the service. Independent visitors are volunteers who are matched with one child that they will visit once a month with a minimum commitment of 12 months. The Supplier shall recruit a coordinator who will oversee the independent visitors and the scheme.Procurement Team20/12/202028/02/2025100000FinalAwardedNorth Yorkshire Youth LtdNorth Yorkshire Youth LtdDavid SharpDN511710-222530ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>28/02/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Option To Extend 2, Period: 12 months| Estimated start date: 01/03/2025| Estimated end date: 28/02/2026|<[Taken No. of Ext.]>1<[Taken Extension details]>Period: 24 months| Estimated start date: 01/03/2023| Estimated end date: 28/02/2025|<[Awarded date]>14/01/2021 00:00:00<[Estimated annual value]>£20,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilIndependent Visitors<[Suppliers]>North Yorkshire Youth (5883684)|David Sharp|YO7 4N<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>28/02/2026 00:00:00<[Department]>NYCC / People - Children & Young Peoples Service<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22255DN544810PC Booking and Print Management System for North Yorkshire LibrariesComputers in libraries are often in high demand, therefore managing access, across multiple sites, can be a big challenge for the Library Service. The Authority are seeking to procure a PC booking and print management system incorporating Wi-Fi print capability for its Library Service. This is to provide on-going management of the Library Service public access computers.Procurement TeamProcurement Team01/10/202130/09/202471000FinalAwardedGB 823 8182 26Bytes Software Services LtdSuzanne AyresDN544810-222550ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2026| Comment: Option to extend<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councillibrary, desktop, booking, system, print<[Suppliers]>Bytes Software Services Limited (01616977)|Stuart Hughes|KT22 7T<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22256DN539319Careers Enterprise Company Enterprise Advisor Network in York and North YorkshireThis 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.Procurement Team23/06/202131/08/20241700000FinalAwardedNYBEP LtdNYBEP LtdRebecca McClearyDN539319-222560ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/07/2024 00:00:00<[Display until date]>31/08/2023 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>48<[Total contract period (months)]>60<[Available No. of Ext.]>3<[Available extension details]>First EXT: 01/09/2022 - 31/08/2023 Second EXT: 01/09/2023 - 31/08/2024 Third EXT: 01/09/2024 - 31/08/2025 Fourth EXT: 01/09/2025 - 31/08/2026<[Taken No. of Ext.]>1<[Taken Extension details]>First EXT: 01/09/2022 - 31/08/2023 Second EXT: 01/09/2023 - 31/08/2024<[Awarded date]>01/09/2021 00:00:00<[Estimated annual value]>£335,100 Of which £233,100 is grant funded and up to a maximum of £102,000 is match funded.<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>North Yorkshire Business and Education Partnership Limited (NYBEP) Innovation Centre Innovation Way Heslington York YO10 5DG<[Central purchasing body]>North Yorkshire County CouncilCareers Enterprise<[Suppliers]>North Yorkshire Business and Education Partnership Limited (NYBEP) Innovation Centre Innovation Way Heslington York YO10 5DG<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04126134<[Ultimate End Date]>31/08/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>N/A<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 22257DN509166ENCTS Back Office Solution for City of York Council and North Yorkshire County CouncilProvision of an English National Concessionary Travel Scheme (ENCTS) Back Office Solution, comprising the following: For City of York Council • Card Production Services • Card Management Services For North Yorkshire County Council • Card Production Services • Card Management Services • Host Operator Processing System (HOPS)Procurement Team01/05/202131/03/2025184652FinalAwardedACTService DeskDN509166-222570ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>City of York Council and North Yorkshire County Council area<[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>11<[Total contract period (months)]>47<[Available No. of Ext.]>2<[Available extension details]>Period: 11 months| Estimated start date: 01/05/2023| Estimated end date: 31/03/2024| Comment: Extension 1 of 1 01/04/2024 - 31/03/2025<[Taken No. of Ext.]>2<[Taken Extension details]>01/05/2023 - 31/03/2024 01/04/2024 - 31/03/2025<[Awarded date]>18/12/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Applied Card Technologies Ltd (4476799)|Ash Summerfield|SN15 5S<[Public notes]>The total contract value (including the 1 x 11 month extension) is based on current volumes. This is an estimated cost as this is a demand-led service and actual costs my increase or decrease upon demand.<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/04/2023 00:00:00<[Department]>NYCC / Professional - Business & Environmental Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 22258DN393170A1M Junction 47 - Carriageway widening worksThe works involve widening of the A1(M) J47 off slips, modifications to the circulatory carriageway of the grade separated roundabout and signalisation of the junction. The works also include modifications to the A168/A59 junction and introduction of traffic signals which will be linked with the J47 traffic signals.Procurement Team01/07/202030/06/20265659155.48FinalAwarded252 2574 72Farrans Construction trading as a division of Northstone (NI) LImitedFarrans ConstructionDN393170-222580ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/06/2026 00:00:00<[Initial contract period (months)]>72<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/04/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilJ47<[Suppliers]>Farrans Construction trading as a division of Northstone (NI) Limited (NI4078)|Lesley Rough;Mary Moore|SG8 0S<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/06/2026 00:00:00<[Department]>NYCC / Professional - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22265DN536306Production Chef ApprenticeshipA need has been identified through workforce planning within the service for the Production Chef, Level 2 apprenticeship. This is to support the development of staff within the service. To continue the delivery of this apprenticeship and to support the other apprenticeships currently being delivered.Procurement Team01/04/202131/03/2025180000FinalAwardedHIT Training LimitedHIT Training LimitedLisa RutlandDN536306-222650ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2024| Comment: Option to extend 1, Period: 12 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2025| Comment: Option to extend 2<[Taken No. of Ext.]>2<[Taken Extension details]>01/04/2023 - 31/03/2024 01/04/2024 - 31/03/2025<[Awarded date]>12/03/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeships<[Suppliers]>HIT Training Ltd (05765857)|Ryan Marriott|BN43 5F<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 22267DN550512Diving Framework 2021-2025The Authority wishes to award a contract for Diving framework 2021-2025. The contract requires the undertaking of programmed inspections/ assessments as well as unprogammed inspections, assessments and works on bridges maintained by North Yorkshire County Council or the City of York Council.Procurement Team01/10/202130/09/2025160000FinalAwardedReg no 4252620G W Marine Systems LtdGeraint WilliamsDN550512-222670ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/08/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilDiving Framework<[Suppliers]>G W Marine Systems Ltd (4252620)|Geraint Williams|LL17 0E<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22268DN368842The Provision & Maintenance of Library Service KiosksThe Authority has awarded a contract for the supply and maintenance of library service kiosks. NYCC has 42 libraries, servicing the needs of the residents of North Yorkshire. The county has core, hybrid andcommunity run premises, all of which benefit from self-service library kiosk machines.Procurement Team01/04/201931/03/2026915000FinalAwarded2983151BibliothecaLindsay CouplandDN368842-222680ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>84<[Total option to extend (months)]>12<[Total contract period (months)]>96<[Available No. of Ext.]>3<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2019 00:00:00<[Estimated annual value]>£33,914.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Bibliotheca (2983151)|Lindsay Coupland|SK8 7B<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2026 00:00:00<[Department]>NYCC / Place - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22273DN437927Debt Tracing and Debt Recovery ServicesA single supplier framework agreement for the tracing and recovery of a range of debts including: • Sundry debts, • Health and Adult Services, • Former/current tenant arrears, • Former/current employee arrears, • Any other such debts as agreed with the Authority.Procurement Team01/10/202130/09/202475000FinalAwardedremoed_101 8313 64_JTR Collections LTD_Tracey StoneDN437927-222730ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2026| Comment: Optional extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/08/2021 00:00:00<[Estimated annual value]>£15,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councildebt, tracing, recovery<[Suppliers]>JTR Collections (6763357)|Michael Line|W1T 5D<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22274DN201617 (CONTRACT-ADHG-9UA1JW)Superfast Broadband North Yorkshire Phase 3An innovative technology partner or partners to participate in the provision of a future proof, fully sustainable next-generation broadband network with access to end user applications and services to the rural business communities and citizens of North Yorkshire.Procurement Team01/04/201731/12/203030000000FinalAwardedOpenreach LtdGlynn TrowDN201617 (CONTRACT-ADHG-9UA1JW)-222740ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/12/2030 00:00:00<[Initial contract period (months)]>165<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>165<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/11/2017 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilInternet, Rural, Broadband<[Suppliers]>Openreach Ltd (01800000)|Glynn Trow;Wayne Morgan|EC1A 7A<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/12/2030 00:00:00<[Department]>NYCC / Other - NYnet<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22275DN399804Newburn House and Outreach ServiceNewburn House and Outreach Service (previously called Changing Lives) is a service in Scarborough forchronic rough sleepers and homeless people who have a range of complex needs that comprises of a 6 bedhostel provision and outreach and resettlement support.Procurement Team01/10/201930/09/20241012095FinalAwarded182 0492Humankind CharityKate SparkDN399804-222750ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>24<[Available extension details]>Period: 24 months| Estimated start date: 30/09/2022| Estimated end date: 29/09/2024| Comment: extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/06/2019 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22276DN195960 (CONTRACT-A39K-WND8NQ)Waste Management Services 2015The contract is for waste management services encompassing waste transfer stations, waste treatment and disposal facilities, processing of sweeper waste, provision of mobile household waste recycling centres and administration and marketing services.Procurement Team18/09/201517/09/2025187500000FinalAwarded2666908YorwastePhil LockheedDN195960 (CONTRACT-A39K-WND8NQ)-222760ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>17/09/2025 00:00:00<[Initial contract period (months)]>120<[Total option to extend (months)]>60<[Total contract period (months)]>180<[Available No. of Ext.]>1<[Available extension details]>Period: 60 months| Estimated start date: 18/09/2025| Estimated end date: 18/09/2030| Comment: Ext<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/09/2015 00:00:00<[Estimated annual value]>£18,750,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Yorwaste Ltd (2666908)|Richard Bate|HG4 2L<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>17/09/2025 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22278DN485085Invitation to Bid - Hot Drink Vending Machines for LibrariesThe 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.Procurement Team19/07/202118/07/202430000FinalAwarded8346285Fairtrade Vending LtdMike SteelDN485085-222780ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2024 00:00:00<[Display until date]>18/07/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 19/07/2023| Estimated end date: 18/07/2024| Comment: Optional Extension<[Taken No. of Ext.]>1<[Taken Extension details]>19/07/23 - 18/07/24<[Awarded date]>30/06/2021 00:00:00<[Estimated annual value]>£10,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councillibrary, vending, machines<[Suppliers]>Fairtrade Vending Ltd (8346285)|Mike Steel|ME2 4F<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>18/07/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 22281DN522649Purchase of low floor accessible minibusesThe Authority wishes to obtain bids for the supply of at least 8 but up to 13 low floor accessible minibuses to deliver fully accessible school, local bus and demand responsive services in rural and urban areas within North Yorkshire.Procurement Team22/02/202113/04/20261170000FinalAwarded204079044Woodall Nicholson t/a Mellor CoachcraftShirley ThorpDN522649-222810ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>13/04/2026 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/04/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilMinibuses<[Suppliers]>Mellor Coachcraft (4747125)|Shirley Thorp|OL11 1H<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>13/04/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22284DN508661eScheduling and Care Records Management SystemThe Contract is for Provision of an eScheduling System. The Authority has identified a need to improve the way that the Provider Service schedules appointments, captures and shares information and share reports.Procurement Team19/07/202118/07/2024221600FinalAwardedConnected4healthJim WardDN508661-222840ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>18/07/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 19/07/2024| Estimated end date: 18/07/2025| Comment: OTE 1, Period: 12 months| Estimated start date: 19/07/2025| Estimated end date: 18/07/2026| Comment: OTE 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/07/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Connected4health (12226708)|Jim Ward;Mike Richards;Scott Gibson|ML11 7P<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>18/07/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22286DN548074Contract for the Provision of PPE, Workwear and UniformContract for the Provision of PPE, Workwear and Uniform via the NEPO419 Framework for the Supply and Delivery of Work Wear, Personal Protection Equipment (PPE) including Safety Footwear, and Uniform Clothing.Procurement Team19/07/202118/07/2024260000FinalAwarded41465871st Coverall Co LtdSadie CunninghamDN548074-222860ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/05/2025 00:00:00<[Display until date]>18/07/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 12/07/2024| Estimated end date: 18/07/2025| Comment: OTE 1<[Taken No. of Ext.]>1<[Taken Extension details]>OTE 19/07/24 - 18/07/25 taken<[Awarded date]>15/04/2024 00:00:00<[Estimated annual value]>£300,727<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire Council<[Suppliers]>1st Coverall Co Ltd (4146587)|Sadie Cunningham|ME15 6T<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>18/07/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>N/A 22288DN374977Multi-Functional Devices including Production Print Devices, Print Management Software and Managed Print ServiceThe further competition will access Lot 2 multifunctional devices and services, managed print services and print audit services from the framework RM3781 MFDs, Managed Print and Content ServicesProcurement Team01/07/201931/12/20241175000FinalAwarded330754Xerox (UK) LimitedUXB BidteamDN374977-222880ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00<[Display until date]>31/12/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>6<[Total contract period (months)]>66<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 31/12/2024<[Awarded date]>19/12/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Xerox (UK) Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/12/2024 00:00:00<[Department]>Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 22290DN535796Provision of Background Support at Esk Moors Lodge Extra Care SchemeThe overall aim of the service is to provide appropriate levels of care and support to the tenants living at the scheme to help them retain and manage their health, independence and well-being.Procurement Team01/10/202130/09/2025600000FinalAwarded2225727Community Integrated CareClare StevensonDN535796-222900ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>Esk Moors Lodge.<[Review Date.]>30/09/2024 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2025| Comment: 1st and only extension period<[Taken No. of Ext.]>1<[Taken Extension details]>1/10/24- 30/9/25 Notification to extend issued 23/11/23 and returned signed 24/11/23<[Awarded date]>13/07/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Community Integrated Care (2225727)|Clare Stevenson|WA7 6A<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 22294DN578215Supply of Fresh Fruit and Vegetables, and Dairy ProductsThe Authority has awarded a contract for the Supply of Fresh Fruit and Vegetables, and Dairy Products, following a further competition process via the YPO Food DPS - Category 12.Procurement Team09/11/202131/03/20264250000FinalAwarded686895550Multihope TA Paynes food servicecarl HuntDN578215-222940ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>29<[Total option to extend (months)]>24<[Total contract period (months)]>53<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2026| Comment: OTE 1<[Taken No. of Ext.]>1<[Taken Extension details]>OTE from 01/04/24 - 31/03/25 fully approved and signed off.<[Awarded date]>25/10/2021 00:00:00<[Estimated annual value]>1,124,236<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Multihope LTD T/A Paynes Food Service (03418741)|Charles Payne|HG4 3A<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 22295DN353066Various Integrated Passenger Transport contractsTo view all of the passenger transport contracts please go to: http://hub.datanorthyorkshire.org/dataset/contracts-and-framework-agreements or view the attached file below.Procurement Team12/07/201801/01/210080893963FinalAwardedDN353066-222950ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>01/01/2100 00:00:00<[Initial contract period (months)]>999<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>999<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/07/2018 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Various<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/01/2100 00:00:00<[Department]>NYCC / Professional - Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22297DN490195Traffic Signals MaintenanceThe maintenance of traffic signal installations, variable message signs, communications equipment and associated equipment in the County of North Yorkshire.Procurement Team01/10/202030/09/2025980000FinalAwarded1690333Swarco UK & Ireland LtdJames EavesDN490195-222970ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2025| Estimated end date: 30/09/2027| Comment: OTE based on performance &amp; requirements<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Dynniq UK Ltd (1490333)|James Eaves|RG24 8W<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22299DN513020Purchase of up to 4 Large Vans with Mobile Elevated Work PlatformThe Authority currently requires up to 4 large vans with mobile elevated work platforms as part of the establishment of its new company NY Highways Ltd.Procurement Team17/09/202011/05/2025275017.8FinalAwarded653665Motus Group LtdHelen WheatleyDN513020-222990ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>11/05/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/09/2020 00:00:00<[Estimated annual value]>£275,017.80<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Motus Group UK Ltd (0653665)|Helen Wheatley|DE21 4A<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>11/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22301DN497420Further Competition for the Purchase of Accessible MPV'sThe Authority has awarded a contract for the purchase of six accessible MPV’s via the Bath & North Somerset Council Bus and Coach Framework – Lot 3.Procurement Team30/11/202029/11/2025254000FinalAwardedGB102168360Treka Bus LtdSamantha MitchellDN497420-223010ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>29/11/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/11/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Treka Bus Ltd (4063157)|Helen Day;Samantha Mitchell;Tracy Sharp|HD6 1X<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>29/11/2025 00:00:00<[Department]>NYCC / Professional - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22303DN500107Utilities Broker (Gas)The award of a four year contract to Corona Energy through YPO Framework 986 to supply the corporate property estate and traded school customers.Procurement Team01/04/202101/04/202510000000FinalAwarded577704800Corona Energy Retail 4 LimitedJohn-Mark CarnallDN500107-223030ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2020 00:00:00<[Estimated annual value]>£2,500,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilutilities, gas, corporate, schools<[Suppliers]>Corona Energy Retail 4 Limited (02798334)|Ben Young|WD18 8Y<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/04/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22305DN549744Street Lighting Electrical Equipment Ancillary Electrical Equipment Lot 4Street Lighting Electrical Equipment Ancillary Electrical Equipment Lot 4 via the YPO 1027 Framework on behalf of NY Highways LimitedProcurement Team11/06/202131/05/2025115000FinalAwardedSC573233Light & Energy Distribution LtdBarry MorrisonDN549744-223050ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/05/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Light and Energy Distribution Ltd, c/o MacLean Electrical Group, (SC573233)|Barry Morrison - UK Lighting Manager|AB12 3H<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22308DN524879Contract for the provision of an Etendering SolutionContract for the provision of an Etendering Solution for Yorkshire and Humber SPG Group. Led by NYCC, Contract Managed by Leeds CC.Procurement Team01/07/202131/12/20264000000FinalAwardedEU SupplyRichard SouthDN524879-223080ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00<[Display until date]>31/12/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>The Contract will be for a period of 3 years with an option to extend for a further two periods of 2 years each respectively.<[Taken No. of Ext.]>1<[Taken Extension details]>Extension 1 January 2025 to December 2026 taken.<[Awarded date]>01/07/2021 00:00:00<[Estimated annual value]>£209,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>North East Lincolnshire Council, Leeds City Council, City of York Council, Wakefield Council, Selby District Council, Richmondshire District Council, Calderdale Council, Rotherham MBC, South Yorkshire Pensions Authority, North Lincolnshire Council, Barnsley Metropolitan Borough Council, Doncaster MBC, Berneslai Homes, Hambleton District Council, Ryedale District Council, Scarborough Borough Council, Craven District Council, Sheffield City Council, Hull City Council, East Riding of Yorkshire, South Yorkshire Fire and Rescue, Kirklees Council, Bradford Metropolitan District Council, Harrogate Borough Council<[Central purchasing body]>North Yorkshire County CouncilTendering, Procurement, System<[Suppliers]>EU Supply (08513444)|Richard South;Sid Bains|EC4R 1A<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/06/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 22309DN550839Lone Worker Protection on behalf of NY Highways LtdLone Worker Protection on behalf of NY Highways Ltd - Cloud hosting, software and support – Lone Worker System for remote workers.Procurement Team21/05/202120/05/202534992FinalAwarded4107459Skyguard LimitedSophie KentDN550839-223090ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>20/05/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 month extensions 21/05/2023 - 20/05/2024 21/05/2024 - 20/05/2025<[Taken No. of Ext.]>1<[Taken Extension details]>21/05/2023 - 20/05/2024<[Awarded date]>20/05/2021 00:00:00<[Estimated annual value]>£8,748.00<[VAT not recovered]>£1,749.60<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councillone worker protection devices<[Suppliers]>PEOPLESAFE LIMITED (12011421)|James Shaw|KT17 1H<[Public notes]>Awarded 20-05-2021<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>20/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22310DN549731Street Lighting Electrical Equipment Columns and Signposts Lot 1Street Lighting Electrical Equipment Columns and Signposts Lot 1 via the YPO 1027 Framework on behalf of NY Highways LimitedProcurement Team01/06/202131/05/2025350000FinalAwarded2621328Mallatite LimitedJulie NettleDN549731-223100ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/05/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Mallatite Ltd (02621328)|Julie Nettle - Sales Manager|B90 4L<[Public notes]>Award contract through YPO<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22311DN432896Voluntary, Community and Social Enterprise (VCSE) Sector Support Service GrantThe Commissioners wish to award a grant for Voluntary, Community and Social Enterprise (VCSE) Sector Service Support Grant.Procurement Team01/04/202031/03/20252381430FinalAwardedCommunity First YorkshireCommunity First YorkshireGillian McIntoshDN432896-223110ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/01/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Community First Yorkshire (1839458)|VCS registration: 515538|Caroline ONeill;Gillian McIntosh;Jane Colthup;Jenny Laycock;Mark Hopley;Victoria Russell|YO23 3F<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22313DN549739Street Lighting Electrical Equipment Signing Equipment Lot 3Street Lighting Electrical Equipment Signing Equipment Lot 3 via the YPO 1027 Framework on behalf of NY Highways LimitedProcurement Team11/06/202131/05/2025150000FinalAwardedGB219891430Marwood Electrical Company LimitedSally StanleyDN549739-223130ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/05/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Marwood Electrical Company Limited (01343397)|Colin Lovell - Commercial Director|E11 2RJ<[Public notes]>Awarded<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22315DN555452Oracle Planning & Budgeting Cloud Service (PBCS) Application SupportProvision of ongoing support and enhancement activities for North Yorkshire County Council's Oracle PBCS Application.Procurement Team26/07/202125/07/202440000FinalAwarded7559069Evolutionary Systems Company Ltd.Kanchan ShekhawatDN555452-223150ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>25/07/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 26/07/2023| Estimated end date: 25/07/2024| Comment: Extension 1 of 2, Period: 12 months| Estimated start date: 26/07/2024| Estimated end date: 25/07/2025| Comment: Extension 2 of 2<[Taken No. of Ext.]>1<[Taken Extension details]>26/07/2023 - 25/07/2024<[Awarded date]>08/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Evolutionary Systems Company Limited (07559069)|Kushal Shah|HA1 2E<[Public notes]>The contract value stated is for the initial contract term of 24 months; however, there is scope to extend the contract for an additional 2 x 12 month periods.<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>25/07/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22318DN416817Provision of Stage 2 Independent Investigating Officer & Independent Person and Stage 3 Panellist & Chair ServiceProvision of Stage 2 Independent Investigating Officer & Independent Person and Stage 3 Panellist & Chair ServiceProcurement Team01/09/201931/08/2024211261.43FinalAwardedRRC (RRCONSULTANCY) LtdRiyaz RajDN416817-223180ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.]>1<[Taken Extension details]>Extension taken for 24 month from 1 September 2022 to 31 August 2024<[Awarded date]>30/08/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>RRC (RRCONSULTANCY) LTD registered office is at 1 Edmund St, Bradford, BD5 0BH<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>company number 8411279<[Ultimate End Date]>31/08/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22320DN514894Financial Forecasting SoftwareProvision of Financial Forecasting Software to support North Yorkshire County Council's Integrated Finance Team.Procurement Team09/12/202008/12/2025636804.12FinalAwarded2579852Insight Direct UK LtdRoger Talbot367DN514894-223200ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>08/12/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/12/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Insight Direct (UK) Ltd (2579852)|Roger Talbot;Ross Poole|UB8 1P<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>08/12/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22321DN549736Street Lighting Electrical Equipment Lanterns Lot 2Street Lighting Electrical Equipment Lanterns Lot 2 via the YPO 1027 Framework on behalf of NY Highways LimitedProcurement Team11/06/202131/05/2025300000FinalAwarded1677887ASD Lighting plcMatthew O'HaraDN549736-223210ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/05/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>ASD Lighting PLC (01677887)|Nathan French - Director of Street Lighting|S61 4R<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22324DN564570Oracle E-Business Suite - Third Party Support and MaintenanceProvision of Oracle E-Business Suite - Third Party Support and Maintenance for North Yorkshire County CouncilProcurement Team31/08/202103/10/2024255875FinalAwarded8341650Rimini Street, Inc.Proposal ManagerDN564570-223240ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2024 00:00:00<[Display until date]>02/10/2024 00:00:00<[Initial contract period (months)]>13<[Total option to extend (months)]>24<[Total contract period (months)]>37<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 04/10/2022| Estimated end date: 03/10/2023| Comment: Extension 1 of 2, Period: 12 months| Estimated start date: 04/10/2023| Estimated end date: 03/10/2024| Comment: Extensions 2 of 2<[Taken No. of Ext.]>2<[Taken Extension details]>04/10/2022 - 03/10/2023 and 12 m to 03/10/24<[Awarded date]>18/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Rimini Street (08341650)|PROPOSAL Manager|E14 5L<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>03/10/2022 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 22325DN533457Citrix ADC SoftwareProvision of Citrix ADC Software, plus associated support and maintenance, for North Yorkshire County CouncilProcurement Team22/03/202121/03/2026187135.8FinalAwardedGB 491 8485 03Softcat plc (Main Account)Charlotte WinterDN533457-223250ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>21/03/2026 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>21/03/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22328DN511173Business TravelThe Authority requires the provision of Business Travel (including rail, accommodation and air travel).Procurement Team11/12/202028/02/2025750000FinalAwarded3770815TravelPerk UK IRL LtdRachel MillwardDN511173-223280ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date]>28/02/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 22/02/2023| Estimated end date: 21/02/2024| Comment: OTE 1, Period: 12 months| Estimated start date: 22/02/2024| Estimated end date: 21/02/2025| Comment: OTE 2<[Taken No. of Ext.]>2<[Taken Extension details]>OTE 1 (01/03/23 - 29/02/24) fully approved and signed off. OTE 2 (01/03/24 - 28/02/22) fully approved and signed off.<[Awarded date]>18/11/2020 00:00:00<[Estimated annual value]>£415,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Click Travel Ltd (03770815)|Gemma Ryder|B1 1T<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>28/02/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 22332DN521258HR and Payroll SystemProvision of an HR and Payroll System for North Yorkshire County Council and its commercial clients.Procurement Team01/02/202131/01/20251840035FinalAwardedGB 207588545ZellisBid SupportDN521258-223320ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2025 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Zellis (1587537)|Nicola Desforges|PE3 6J<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22334DN351933PFI SchoolsPFI Schools - management of Ripon Cathedral CE, Kirby Hill CE, Barlby CP and Brotherton & Byram CPProcurement Team01/01/200201/01/20271FinalAwardedGrosvenor House Group LtdMain MainDN351933-223340ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>01/01/2027 00:00:00<[Initial contract period (months)]>600<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>600<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2002 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Grosvenor House Group (01819984)|Main|HG3 1G<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/01/2027 00:00:00<[Department]>NYCC / People - Children & Young Peoples Service<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22335DN531051Occupational Health Case Management SystemProvision of an Occupational Health Case Management System for North Yorkshire County Council.Procurement Team24/05/202123/05/202570190FinalAwardedGB 391 1710 65Civica UK LimitedCivica Bid ManagementDN531051-223350ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/03/2024 00:00:00<[Display until date]>23/05/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>Initial Term: 24/05/2021 - 23/05/2023 Extension One (Taken): 24/05/2023 - 23/05/2024 Extension Two (Taken) 24/05/2024 - 23/05/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension One (Taken): 24/05/2023 - 23/05/2024 Extension Two (Taken): 24/05/2024 - 23/05/2025 (taken)<[Awarded date]>15/04/2021 00:00:00<[Estimated annual value]>Year 1: £15,828 Year 2: £16,354 Year 3: £19,004 Year4: £19,004<[VAT not recovered]>£0.00<[Internal ID]>DN531051<[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>Civica UK Ltd South Bank Central, 30 Stamford Street, London, SE1 9LQ<[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Civica UK Ltd South Bank Central, 30 Stamford Street, London, SE1 9LQ REGISTRATION NUMBER: 1628868<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1628868<[Ultimate End Date]>23/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 22338DN544384Contract for the provision of Winter Health Co-OrdinationThe Authority wishes to award a contract for the provision of Winter Health Co-OrdinationProcurement Team25/09/202124/09/2024200000FinalAwardedCitizens Advice Mid North YorkshireWendy MorrisonDN544384-223380ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>24/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 25/09/2024| Estimated end date: 24/09/2025| Comment: 1st Extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Citizens Advice Mid North Yorkshire (7890996)|Carol Shreeve|DL7 8D<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>24/09/2024 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22339DN542302Budget Planning SoftwareThe Buyer requires support and maintenance for a web-based financial planning software.Procurement Team01/05/202130/04/2025120000FinalAwardedGB865564388Orovia Group LtdLaura AitchisonDN542302-223390ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2021 00:00:00<[Display until date]>30/04/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/05/2023| Estimated end date: 30/04/2024| Comment: Option to extend 1, Period: 12 months| Estimated start date: 01/05/2024| Estimated end date: 30/04/2025| Comment: Option to extend 2<[Taken No. of Ext.]>2<[Taken Extension details]>1st Extension: 01/05/2023 - 30/04/2024 2nd Extension: 01/05/2024 - 30/04/2025<[Awarded date]>30/04/2021 00:00:00<[Estimated annual value]>£30,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilBudget Planning Software<[Suppliers]>Orovia Group Ltd (5154426)|Stephen Cowley|HU14 3H<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/04/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 22341DN547507Provision of Insurance Brokerage and Associated ServicesThe Provider will provide insurance broking and risk management consultancy services.Procurement Team01/01/202131/12/2025130000FinalAwardedRegistration no. 1507274Marsh LimitedHelen Dawson-HuntDN547507-223410ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00<[Display until date]>31/12/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>3<[Available extension details]>Period: 12 months| Estimated start date: 01/01/2023| Estimated end date: 31/12/2023| Comment: OTE 1, Period: 12 months| Estimated start date: 01/01/2024| Estimated end date: 31/12/2024| Comment: OTE 2, Period: 12 months| Estimated start date: 01/01/2025| Estimated end date: 31/12/2025| Comment: OTE 3<[Taken No. of Ext.]>3<[Taken Extension details]>01/01/2023 - 31/12/2023 01/01/2024 - 31/12/2024 01/01/2025 - 31/12/2025<[Awarded date]>31/12/2020 00:00:00<[Estimated annual value]>£26,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilInsurance broker<[Suppliers]>Marsh Limited (984275)|Helen Bolton;Jayne Pinnell;Nicola Mogg|EC3R 5B<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/12/2025 00:00:00<[Department]>NYC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 22343DN533038Trading Standards Business SystemProvision of a Trading Standards Business System for North Yorkshire County Council.Procurement Team31/03/202130/03/2026112055FinalAwardedGB 391 1710 65Civica UK LimitedCivica Bid ManagementDN533038-223430ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/03/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 31/03/2024| Estimated end date: 30/03/2025| Comment: Extension 1 of 2, Period: 12 months| Estimated start date: 31/03/2025| Estimated end date: 30/03/2026| Comment: Extension 2 of 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Civica UK Limited (1628868)|Bid Management|SE1 9L<[Public notes]>Total contract value is based on the annual support and maintenance being fixed for the first 3 years. There is the option to upgrade the system within the contract; however, the contract value stated is based on remaining on the existing version for the full 5 years.<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/03/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22346DN570992Direct Debit Payments SystemProvision of a Direct Debit Payments System for North Yorkshire County Council.Procurement Team01/10/202130/09/2025108667.25FinalAwarded2109168boxxe LimitedRebecca WagerDN570992-223460ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/09/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>boxxe Limited (2109168)|Danielle Connor|YO61 1E<[Public notes]>Award<[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22358DN546003Occupational Therapy Provision for Targeted Provisions and TribunalsOccupational Therapy Provision for Targeted Provisions and TribunalsProcurement Team11/06/202131/08/2024210000FinalAwarded654 9239 07Harrogate and District NHS Foundation TrustYvonne CampbellDN546003-223580ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>Period: 12 months| Estimated start date: 01/09/2023| Estimated end date: 31/08/2024| Comment: 1st Extension taken and signed 26/5/23<[Taken No. of Ext.]>1<[Taken Extension details]>Extension taken and signed 26/5/23 to 31/8/24. Contact Cerys Townend. Signed NYC Chris Reynolds<[Awarded date]>13/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Harrogate and District Foundation Trust|Yvonne Campbell|HG2 7S<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/08/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22360DN457694Mailroom Equipment and Associated Software Services and ConsumablesMailroom Equipment and Associated Software Services and ConsumablesProcurement Team13/01/202012/01/2026102296.4FinalAwarded2658324Quadient UK LtdAdam SmithDN457694-223600ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>12/01/2026 00:00:00<[Initial contract period (months)]>72<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/01/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Quadient UK Limited (2658324)|Aga Detka;Andrew Kury;Antony Paul;Chris Elsey;David Mcluckie;Graham Waghorn;Jon Bommert;Jon Downie;Mark Statton;Paul Crowley;Paul Goodbrand|E15 2G<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>12/01/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22365DN565376Cleaning and Janitorial SuppliesCleaning and Janitorial Supplies for corporate and school sites.Procurement Team01/08/202131/08/20243850000FinalAwarded642720651YPOHelen ArmytageDN565376-223650ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>3<[Taken Extension details]>August 17-July 19 August 19-July 21 august 21 -July 24<[Awarded date]>27/07/2021 00:00:00<[Estimated annual value]>£500,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilCleaning Supplies, Chemicals, Janitorial<[Suppliers]>YPO|Tenders Team|WF2 0X<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/08/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22366DN508923Asset Management Data Collection and Data DeliveryCondition Assessment of the Highways Network in North YorkshireProcurement Team06/10/202006/10/20241160000FinalAwardedPerfect Circle JV LimitedNicola ThompsonDN508923-223660ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>06/10/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Perfect Circle JV Limited (10219126)|Alastair Hamilton;David Staniforth|LE1 1H<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>06/10/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22368DN455835Contract for the provision of Medical Advice for Adoption and Fostering Panelscontract for Medical Advice for Adoption and Fostering PanelsProcurement Team01/04/202031/03/2025280000FinalAwarded654 9239 07Harrogate and District NHS Foundation TrustYvonne CampbellDN455835-223680ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 24 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2025| Comment: Extension 1, Period: 24 months| Estimated start date: 01/04/2025| Estimated end date: 31/03/2027| Comment: Extension 2<[Taken No. of Ext.]>1<[Taken Extension details]>taken 1st extension; option to extend further 2 years<[Awarded date]>05/03/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Harrogate and District Foundation Trust|Yvonne Campbell|HG2 7S<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2027 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22373DN513189A684 Safer Routes – Flood Warning SchemeDeployment and maintenance of A684 Flood warning scheme.Procurement Team26/01/202130/03/2031400000FinalAwarded2389500Swarco Traffic LtdKen RobinsonDN513189-223730ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/03/2031 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Swarco Traffic Ltd (2389500)|Ken Robinson|DL10 5N<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/03/2031 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22377DN517275Cash Collection ServicesContract for the provision of Cash Collection ServicesProcurement Team01/09/202131/08/202469000FinalAwarded1325489Security Plus + LtdRobert PhilpottDN517275-223770ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/08/2023 00:00:00<[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/09/2023| Estimated end date: 31/08/2024| Comment: Option to extend - 1<[Taken No. of Ext.]>1<[Taken Extension details]>Option to extend to 31 August 2024 utilised.<[Awarded date]>18/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Security Plus + Ltd (1325489)|Jackie Brammar;Robert Philpott|ST4 8G<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/08/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 22380DN436941Transport Planning Technician Level 3 ApprenticeshipTransport Planning Technician Level 3 ApprenticeshipProcurement Team20/09/201930/09/20241FinalAwarded647671701Leeds College of BuildingNancy FearnsideDN436941-223800ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/10/2022| Estimated end date: 30/09/2023| Comment: Extension 1, Period: 12 months| Estimated start date: 01/10/2023| Estimated end date: 30/09/2024| Comment: Extension 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/09/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeship<[Suppliers]>Leeds College of Building|Ashfaq Gulab;Derek Whitehead;James Branney;Phil Bray;Robert Smith;Sarah Carter|LS2 7Q<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22381DN552497Pensions Investment Independent AdvisorIndependent investment advice for the pensions fund.Procurement Team01/04/202131/03/2025100000FinalAwardedDN552497-223810ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2025 00:00:00<[Display until date]>31/03/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01/04/23 - 31/03/25<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2021 00:00:00<[Estimated annual value]>£50,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Leslie Robb|N/<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 22385DN420528Civil Engineering (degree), Level 6 ApprenticeshipCivil Engineering (degree), Level 6 ApprenticeshipProcurement Team01/09/201931/03/2027108000FinalAwardedGB686480981Teesside UniversityDavid PrattDN420528-223850ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>90<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>90<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeship<[Suppliers]>Teesside University|Ben Middleton;David Pratt;Paul Crawshaw;Sarit Carlebach|TS1 3B<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2027 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22387DN287979Adult Weight Management Service in North YorkshireThe 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.Procurement TeamProcurement Team03/07/201702/01/20252758259FinalAwardedDN201409 (CONTRACT-ACXH-FL790O)-223870ProjectThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>Selby Scarborough Ryedale Harrogate: Brimhams Active Craven / Hambleton / Richmondshire are in-house services.<[Review Date.]>31/12/2024 00:00:00<[Display until date]>02/01/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>30<[Total contract period (months)]>90<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.]>2<[Taken Extension details]>Selby: Extension 1 from 01/07/2022 -2024 Extension 2 from 03/07/2024 - 02/01/2025 Scarb: Extension 1 from 01/07/2022 - 30/06/2024 Extension 2 from 01/07/2024 - 31/12/2024 Ryedale: Extension 1 from 01/07/2022 - 30/06/2024 Extension 2 from 01/07/2024 - 31/12/2024 Harrogate: Extension 1 from 01/07/2024 - 31/12/2024<[Awarded date]>04/05/2017 00:00:00<[Estimated annual value]>£400,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>Selby: Inspiring Healthy Lifestyles Ryedale and Scarborough: HUMBER NHS FOUNDATION TRUST Harrogate:Brimhams Active<[Central purchasing body]>North Yorkshire County CouncilWeight Management, Adults<[Suppliers]>Selby: Inspiring Healthy Lifestyles Ryedale and Scarborough: Humber and North Yorkshire NHS Foundation Trust Brimhams Active<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>02/01/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 22393DN263747Registrars booking and ceremony management systemRegistrars booking and ceremony management systemProcurement Team01/03/201828/02/202675750FinalAwarded4826999ZipporahLtdScott BurtonDN263747-223930ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2026 00:00:00<[Display until date]>28/02/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>60<[Total contract period (months)]>96<[Available No. of Ext.]>2<[Available extension details]>01/03/2024 - 28/02/2025 01/03/2025 - 28/02/2026<[Taken No. of Ext.]>2<[Taken Extension details]>Extension taken 01/03/2024 - 28/02/2025 Extension taken 01/03/2025 - 28/02/2026<[Awarded date]>02/10/2017 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilRegistrars, Booking, System, Weddings, Ceremony<[Suppliers]>Zipporah Ltd (4826999)|Jon Stewart;Scott Burton|CF3 2P<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>28/02/2026 00:00:00<[Department]>NYC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 22394DN495597Associated Project Manager Level 4 ApprenticeshipAssociated Project Manager Level 4 ApprenticeshipProcurement Team01/09/202031/08/202430000FinalAwarded5233487Learning Curve Group LimitedRachael InnessDN495597-223940ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/09/2022| Estimated end date: 31/08/2023| Comment: Extension 1, Period: 12 months| Estimated start date: 01/09/2023| Estimated end date: 31/08/2024| Comment: Extension 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/08/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeships<[Suppliers]>Learning Curve Group (5233487)|Brenda Mcleish|DL16 6F<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/08/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22396DN434223Civil Engineer Technician Level 3 ApprenticeshipCivil Engineer Technician Level 3 ApprenticeshipProcurement Team06/09/201931/01/20251FinalAwarded647671701Leeds College of BuildingNancy FearnsideDN434223-223960ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/09/2022| Estimated end date: 31/08/2023| Comment: Extension 1, Period: 12 months| Estimated start date: 01/09/2023| Estimated end date: 03/08/2024| Comment: Extension 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/09/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeship<[Suppliers]>Leeds College of Building|Ashfaq Gulab;Derek Whitehead;James Branney;Phil Bray;Robert Smith;Sarah Carter|LS2 7Q<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/08/2022 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22397DN486641Leadership and Management Apprenticeship PathwayLeadership and Management Apprenticeship PathwayProcurement Team01/10/202030/09/2026156000FinalAwardedGB171893830York St John UniversityThe Research OfficeDN486641-223970ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>24<[Total contract period (months)]>72<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2025| Comment: Extension 1, Period: 12 months| Estimated start date: 01/10/2025| Estimated end date: 30/09/2026| Comment: Extension 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeship<[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22399DN351943Allerton Waste Recovery ParkWaste treatment facility to treat residual wasteProcurement Team01/01/201801/01/20431400000000FinalAwardedGB813047950Amey PlcRichard Ward jonesDN351943-223990ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>Joint project between NYCC and City of York.<[Review Date.] xsi:nil="true" /><[Display until date]>01/01/2043 00:00:00<[Initial contract period (months)]>300<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>300<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2018 00:00:00<[Estimated annual value]>£56,000,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Amey PLC|Liz McNeill|OX4 4G<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/01/2043 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22404DN411577Data Scientist Degree Apprenticeship Level 6Data Scientist Degree Apprenticeship Level 6Procurement Team01/09/201901/03/202576000FinalAwardedGB171893830York St John UniversityThe Research OfficeDN411577-224040ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>01/03/2025 00:00:00<[Initial contract period (months)]>66<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>66<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/05/2019 00:00:00<[Estimated annual value]>£25,335.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeship<[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/03/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22407DN429710Purchase of Low Floor Accessible MinibusesPurchase of Low Floor Accessible MinibusesProcurement Team22/11/201921/11/2024174776FinalAwarded204079044Woodall Nicholson t/a Mellor CoachcraftShirley ThorpDN429710-224070ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>21/11/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilAcessible minibus<[Suppliers]>Mellor Coachcraft (4747125)|Shirley Thorp|OL11 1H<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>21/11/2024 00:00:00<[Department]>NYCC / Professional - Integrated Passenger Transport<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22410DN414696Civil Engineer Apprenticeship Level 6Civil Engineer Apprenticeship Level 6Procurement Team01/09/201931/03/2025108000FinalAwardedN/ALeeds Beckett UniversityIan MaudeDN414696-224100ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>67<[Total option to extend (months)]>24<[Total contract period (months)]>91<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2025| Estimated end date: 31/03/2026| Comment: OTE 1, Period: 12 months| Estimated start date: 01/04/2026| Estimated end date: 31/03/2027| Comment: OTE 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/06/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeship<[Suppliers]>Leeds Beckett University (7103465)|Ian Maude;julian Farrell;Natalie Allen;Simon Warren|LS1 3H<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22417DN461321Cleaning & Catering ApprenticeshipsCleaning & Catering ApprenticeshipsProcurement Team01/12/201930/11/2024112000FinalAwardedHIT Training LimitedHIT Training LimitedLisa RutlandDN461321-224170ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/11/2022 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/12/2022| Estimated end date: 30/11/2024| Comment: OTE 1<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/11/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeship<[Suppliers]>HIT Training Ltd (05765857)|Ryan Marriott|BN43 5F<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/11/2022 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22422DN546084Social Worker ApprenticeshipSocial Worker ApprenticeshipProcurement Team24/05/202131/08/2024230000FinalAwardedGB 650 7489 18THE OPEN UNIVERSITYDavid DentithDN546084-224220ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>39<[Total option to extend (months)]>24<[Total contract period (months)]>63<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/08/2024| Estimated end date: 31/07/2025| Comment: Option to extend 1, Period: 12 months| Estimated start date: 01/08/2025| Estimated end date: 31/07/2026| Comment: Option to extend 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilApprenticeships<[Suppliers]>The Open University (0000391RC)|Alastair Middleton|MK7 6A<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/08/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22423DN526916Paritor Music Service SystemParitor Music Service SystemProcurement Team06/02/202105/02/202520000FinalAwardedParitorSimon DuttonDN526916-224230ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/01/2021 00:00:00<[Display until date]>05/02/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 06/02/2023| Estimated end date: 05/02/2024| Comment: Option to extend 1 Period: 12 months| Estimated start date: 06/02/2024| Estimated end date: 05/02/2025| Comment: Option to extend 2<[Taken No. of Ext.]>2<[Taken Extension details]>1st Extension: 06/02/2023 - 05/02/2024 2nd Extension: 06/02/2024 - 05/02/2025<[Awarded date]>25/01/2021 00:00:00<[Estimated annual value]>£10,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilMusic System<[Suppliers]>Paritor (6980826)|Simon Dutton|EX3 1Q<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>05/02/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 22424DN203075 (CONTRACT-DSIN-93V9GM)Off Site Commercial StorageOff Site Commercial StorageProcurement Team21/09/201206/08/2024120000FinalAwarded927541022Compass Minerals Storage & Archives Limited, trading as ‘DeepStore’Bruce HarroldDN203075 (CONTRACT-DSIN-93V9GM)-224240ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/10/2023 00:00:00<[Display until date]>06/08/2024 00:00:00<[Initial contract period (months)]>119<[Total option to extend (months)]>60<[Total contract period (months)]>179<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details]>Contract varied to extend an additional 2 years to 2024<[Awarded date]>21/09/2012 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilStorage, Records<[Suppliers]>Compass Minerals Storage and Archives Ltd Trading as DeepStore (1588213)|Bruce Harrold;Craig Trimby;Kevin Matthams;Omar Akhtar|CW7 2P<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>06/08/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 22426DN388786Service Management SystemService Management SystemProcurement Team11/11/201910/11/2024595883.89FinalAwardedUltima Business Solutions LtdUltima Business Solutions LtdElliot AndrewsDN388786-224260ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>10/11/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>3<[Available extension details]>Period: 24 months| Estimated start date: 11/11/2024| Estimated end date: 10/11/2026| Comment: Extension 1, Period: 24 months| Estimated start date: 11/11/2026| Estimated end date: 10/11/2028| Comment: Extension 2, Period: 12 months| Estimated start date: 11/11/2028| Estimated end date: 10/11/2029| Comment: Extension 3<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilService Management, IT, System<[Suppliers]>Ultima Business solutions (2521249)|Chris Deane;Dan Ball;Duncan Wall;Emily Robinson;Mike Sullivan;Thomas Nash|RG2 0N<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>10/11/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 22427DN303626Assistive technologyAssistive technologyProcurement Team01/04/201830/09/20246140632.26FinalAwarded1948041NRS HealthcareNigel ThackerDN303626-224270ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/09/2024 00:00:00<[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>36<[Total contract period (months)]>72<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>3<[Taken Extension details]>Initial period (Year 1 to 3): 01/04/2018 to 31/03/2021 Extension 1: 01/04/2021 to 31/03/2022 Extension 2: 01/04/2022 to 31/03/2023 Extension 3: extension for one year from 01/04/2023 to 31/03/2024. Extension 4: extension for 6 months from 01/04/2024 to 30/09/2024<[Awarded date]>01/04/2018 00:00:00<[Estimated annual value]>Year 1: £677,076.84 Year 2: £750,480.36 Year 3: £873,654 Year 4: £1,001,260 Year 5: £1,016,036.06 Year 6: £1,267,679 Year 7: £554,446 (6 months)<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>Nottingham Rehab Limited (NRS)<[Central purchasing body]>North Yorkshire County Councilassistive, technology, telecare<[Suppliers]>NRS Healthcare (1948041)|Nigel Thacker|LE67 1U<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01948041<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 22428DN406370ProAchieve SystemProAchieve SystemProcurement Team30/11/201929/11/202414141.4FinalAwarded3214465AdvancedBid Management TeamDN406370-224280ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>29/11/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/04/2019 00:00:00<[Estimated annual value]>£2,828.28<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Advanced (3214465)|Bid Support|SL3 9L<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>29/11/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 24612DN570564Electronic Personal Education Plan for Looked After ChildrenElectronic Personal Education Plan for Looked After Children, offering combined automatic attendance/attainment collection service and analytical dashboards.Procurement Team01/08/202131/07/202436494FinalAwardedeGov Solutions LtdGary DanielsDN570564-246120ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/07/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months | Estimated start date: 01/08/2023 | Estimated end date: 31/07/2024 | Comment: OTE 1, Period: 12 months | Estimated start date: 01/08/2024 | Estimated end date: 31/07/2025 | Comment: OTE 2<[Taken No. of Ext.]>1<[Taken Extension details]>OTE 1: 01/08/23 to 31/07/24<[Awarded date]>16/06/2021 00:00:00<[Estimated annual value]>0<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Company name: eGov Solutions Ltd | Registration number: 11651414 | Contact name: Gary Daniels | Postcode: SK9 3F<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/07/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 24613DN502144Provision of Printed Cheques to Schools in North YorkshireProvision of Printed Cheques to Schools in North YorkshireProcurement Team25/11/202124/11/202485000FinalAwarded2814431Adare SEC LtdElla WardDN502144-246130ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>24/11/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>4<[Available extension details]>Period: 12 months | Estimated start date: 25/11/2024 | Estimated end date: 24/11/2025 | Comment: OTE 1, Period: 12 months | Estimated start date: 25/11/2025 | Estimated end date: 24/11/2026 | Comment: OTE 2, Period: 12 months | Estimated start date: 25/11/2026 | Estimated end date: 24/11/2027 | Comment: OTE 3, Period: 12 months | Estimated start date: 25/11/2027 | Estimated end date: 24/11/2028 | Comment: OTE 4<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2021 00:00:00<[Estimated annual value]>0<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilPrinted Cheques<[Suppliers]>Company name: Adare SEC Ltd | Registration number: 02814431 |Contact name: Toby Forbes;Ella Ward| Postcode: HD8 9Q<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>24/11/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26032DN330011Community-based Wellbeing & Prevention SupportCommunity-based Wellbeing & Prevention SupportProcurement Team01/10/201830/09/20260FinalAwardedAge UK North Yorkshire & DarlingtonJames DobsonDN330011-26032MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>96<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00<[Estimated annual value]>£247,906.06<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilprevention, health, social, wellbeing, community, support<[Suppliers]>Age UK North Yorkshire & Darlington (6817492)|VCS registration: 1128377|James Dobson|DL1 5SX_x000D_ Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_ Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_ Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26033DN330011Community-based Wellbeing & Prevention SupportCommunity-based Wellbeing & Prevention SupportProcurement Team01/10/201830/09/20260FinalAwardedAge UK Selby DistrictJackie MookDN330011-26033MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>96<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00<[Estimated annual value]>£247,906.06<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilprevention, health, social, wellbeing, community, support<[Suppliers]>Age UK North Yorkshire & Darlington (6817492)|VCS registration: 1128377|James Dobson|DL1 5SX_x000D_ Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_ Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_ Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26034DN330011Community-based Wellbeing & Prevention SupportCommunity-based Wellbeing & Prevention SupportProcurement Team01/10/201830/09/20260FinalAwardedremoved_3042108_Carers Plus Yorkshire Ltd_Elizabeth McPhersonDN330011-26034MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>96<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00<[Estimated annual value]>£247,906.06<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilprevention, health, social, wellbeing, community, support<[Suppliers]>Age UK North Yorkshire & Darlington (6817492)|VCS registration: 1128377|James Dobson|DL1 5SX_x000D_ Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_ Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_ Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26035DN330011Community-based Wellbeing & Prevention SupportCommunity-based Wellbeing & Prevention SupportProcurement Team01/10/201830/09/20260FinalAwardedHarrogate and Ripon CVSAngela JonesDN330011-26035MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>96<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00<[Estimated annual value]>£247,906.06<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilprevention, health, social, wellbeing, community, support<[Suppliers]>Age UK North Yorkshire & Darlington (6817492)|VCS registration: 1128377|James Dobson|DL1 5SX_x000D_ Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_ Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_ Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26052DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/08/20250FinalAwarded1786590Central High RiseDavid CiniDN418867-26052MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date]>31/08/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>45<[Total contract period (months)]>69<[Available No. of Ext.]>4<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024 01/02/2024 - 31/03/2024 01/04/2024 - 31/08/2025<[Taken No. of Ext.]>4<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024 01/02/2024 - 31/03/2024 01/04/2024 - 31/08/2025<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 26054DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/08/20250FinalAwarded10366963em1 LtdGill ElstobDN418867-26054MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date]>31/08/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>45<[Total contract period (months)]>69<[Available No. of Ext.]>4<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024 01/02/2024 - 31/03/2024 01/04/2024 - 31/08/2025<[Taken No. of Ext.]>4<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024 01/02/2024 - 31/03/2024 01/04/2024 - 31/08/2025<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 26059DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/08/20250FinalAwarded610 6134 88Horizon Specialist Contracting LtdAdam BradleyDN418867-26059MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date]>31/08/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>45<[Total contract period (months)]>69<[Available No. of Ext.]>4<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024 01/02/2024 - 31/03/2024 01/04/2024 - 31/08/2025<[Taken No. of Ext.]>4<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024 01/02/2024 - 31/03/2024 01/04/2024 - 31/08/2025<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 26112DN546741Legal Services Case Management SystemA Legal Case Management system to support in providing a broad range of legal services. The solution must meet key functional requirements whilst also facilitating efficient, effective and innovative ways of working.Procurement Team01/04/202231/03/202693775.3FinalAwarded2776536Iken Business LimitedLaura GerrishDN546741 - 261120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/03/2023 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>72<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/03/2022 00:00:00<[Estimated annual value]>£15,500<[VAT not recovered]>tbc<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Iken Business Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>2776536<[Ultimate End Date]>31/03/2028 00:00:00<[Department]>tbc<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 26113DN560044Call-off National LGPS Investment Management Consultancy FrameworkCall-off Lot 1 of National LGPS Investment Management Consultancy Framework.Procurement Team08/10/202107/10/2026700000FinalAwardedAon Solutions UK LimitedLucy BarronDN560044 - 261130Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>07/10/2026 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details]>24 month extension available commencing 8 October 2026.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/01/2022 00:00:00<[Estimated annual value]>£100,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" />Pensions, Investment, Consultancy, Further Competition, LGPS<[Suppliers]>Aon Solutions UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>07/10/2028 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26121DN512204Countywide Mental Health Housing Related SupportCountywide Mental Health Housing Related SupportProcurement Team01/10/202230/09/20250FinalAwarded515517FoundationCeri EldinDN512204-26121MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_ Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26122DN512204Countywide Mental Health Housing Related SupportCountywide Mental Health Housing Related SupportProcurement Team01/10/202230/09/20250FinalAwardedBroadacres GroupAndrew PowellDN512204-26122MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_ Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26123DN512204Countywide Mental Health Housing Related SupportCountywide Mental Health Housing Related SupportProcurement Team01/10/202230/09/20250FinalAwardedHorton Housing Support LimitedPaul GartlandDN512204-26123MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_ Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26124DN483368Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Procurement Team01/12/202030/11/20240FinalAwarded540144Edenred (UK Group) LtdJo CraneDN483368-26124MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2024 00:00:00<[Display until date]>30/11/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/12/2023| Estimated end date: 30/11/2024| Comment: OTE 1<[Taken No. of Ext.]>1<[Taken Extension details]>all lots extended to 30/11/2024<[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_ Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_ SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_ SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_ Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/11/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 26125DN483368Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Procurement Team01/12/202030/11/20240FinalAwarded6872301Lets Connect IT Solutions LimitedStuart JonesDN483368-26125MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2024 00:00:00<[Display until date]>30/11/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/12/2023| Estimated end date: 30/11/2024| Comment: OTE 1<[Taken No. of Ext.]>1<[Taken Extension details]>all lots extended to 30/11/2024<[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_ Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_ SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_ SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_ Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/11/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 26126DN483368Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Procurement Team01/12/202030/11/20240FinalAwarded558651SME HCI LtdDebbie JacksonDN483368-26126MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2024 00:00:00<[Display until date]>30/11/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/12/2023| Estimated end date: 30/11/2024| Comment: OTE 1<[Taken No. of Ext.]>1<[Taken Extension details]>all lots extended to 30/11/2024<[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_ Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_ SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_ SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_ Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/11/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 26127DN483368Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Procurement Team01/12/202030/11/20240FinalAwardedTuskerdirect LimitedMark PenningtonDN483368-26127MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2024 00:00:00<[Display until date]>30/11/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/12/2023| Estimated end date: 30/11/2024| Comment: OTE 1<[Taken No. of Ext.]>1<[Taken Extension details]>all lots extended to 30/11/2024<[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_ Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_ SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_ SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_ Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/11/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 26128DN483368Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Procurement Team01/12/202030/11/20240FinalAwardedSalaryFinanceLuke MellardDN483368-26128MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2024 00:00:00<[Display until date]>30/11/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/12/2023| Estimated end date: 30/11/2024| Comment: OTE 1<[Taken No. of Ext.]>1<[Taken Extension details]>all lots extended to 30/11/2024<[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_ Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_ SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_ SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_ Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/11/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 26129DN482275Winter Equipment FrameworkNorth Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehiclProcurement Team01/10/202030/09/20240FinalAwarded2168135Harsh LimitedRob GeesingDN482275-26129MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>15North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilwinter, equipment, maintenance, framework<[Suppliers]>Harsh Ltd (2168135)|Alan Dale|YO41 1HS_x000D_ James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_ Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_ Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26130DN482275Winter Equipment FrameworkNorth Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehiclProcurement Team01/10/202030/09/20240FinalAwardedSC024322James A Cuthbertson LtdEwan TolsonDN482275-26130MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>15North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilwinter, equipment, maintenance, framework<[Suppliers]>Harsh Ltd (2168135)|Alan Dale|YO41 1HS_x000D_ James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_ Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_ Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26131DN482275Winter Equipment FrameworkNorth Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehiclProcurement Team01/10/202030/09/20240FinalAwardedGB171 3165 84Vale Engineering York LtdJames WilsonDN482275-26131MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>15North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilwinter, equipment, maintenance, framework<[Suppliers]>Harsh Ltd (2168135)|Alan Dale|YO41 1HS_x000D_ James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_ Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_ Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26132DN482275Winter Equipment FrameworkNorth Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehiclProcurement Team01/10/202030/09/20240FinalAwardedPeacock SaltPeter SwanDN482275-26132MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>15North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Councilwinter, equipment, maintenance, framework<[Suppliers]>Harsh Ltd (2168135)|Alan Dale|YO41 1HS_x000D_ James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_ Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_ Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26166DN498638Call Off: NYCC Pensions Actuarial ServicesNYCC wish to appoint a provider to provide services under Lot 1 - Actuarial Services.Procurement Team01/01/202131/12/20250FinalAwarded4396810Aon Hewitt LtdMichael FergusonDN498638-26166MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/12/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/01/2026| Estimated end date: 31/12/2026| Comment: Option to extend 1, Period: 12 months| Estimated start date: 01/01/2027| Estimated end date: 31/12/2027| Comment: Option to extend 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/12/2020 00:00:00<[Estimated annual value]>£144,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilPensions actuarial<[Suppliers]>Aon Hewitt (4396810)|Anna Holmstrom|EC3V 4AN_x000D_ Aon Hewitt (4396810)|Lisa Purdy;Rita Young|EC3V 4AN_x000D_ Aon Hewitt (4396810)|Melanie Young;Michael Ferguson|EC3V 4AN_x000D_ Aon Hewitt (4396810)|Sue Murfitt|EC3V 4AN_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/12/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26173DN366165Dementia Support and Advice ServicesDementia Support and Advice ServicesProcurement Team01/04/201931/03/20290FinalAwardedn/a_Dementia Forward_Jill QuinnDN366165-26173MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>5North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2029 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>72<[Total contract period (months)]>120<[Available No. of Ext.]>3<[Available extension details]>Period: 24 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2023| Comment: First Extension, Period: 24 months| Estimated start date: 01/04/2025| Estimated end date: 31/03/2025| Comment: Second Extension, Period: 24 months| Estimated start date: 01/04/2027| Estimated end date: 31/03/2027| Comment: Third Extension<[Taken No. of Ext.]>1<[Taken Extension details]>01/04/2023 - 31/03/2025<[Awarded date]>28/01/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County CouncilDementia, Support<[Suppliers]>Dementia Forward (8010259)|Jill Quinn|HG4 1L<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2029 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26174DN329861Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwarded4433988Darlington Mind LtdSimon DavidsonDN329861-26174MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/09/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>All extensions taken. Contract end date: 30/09/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension1: 1 October 21 - 30 September 23 Extension 2: 1 October 23 to 30 September 25<[Awarded date]>09/07/2018 00:00:00<[Estimated annual value]>£246,778.26<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>Darlington MIND Next Steps Scarborough Survivors MIND in Harrogate Pioneer Projects Horton Housing<[Central purchasing body]>North Yorkshire County CouncilMental Health<[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_ Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_ Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_ Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_ Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874 Darlington MIND: 044333988 Next Steps Mental health resource Centre : 11858556 Scarborough Survivors: Charity commission 1044058 MIND Harrogate: Charity Number: 1151271<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 26175DN329861Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedN/ANext Steps Mental Health Resource CentreLEISA BURNISTONDN329861-26175MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/09/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>All extensions taken. Contract end date: 30/09/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension1: 1 October 21 - 30 September 23 Extension 2: 1 October 23 to 30 September 25<[Awarded date]>09/07/2018 00:00:00<[Estimated annual value]>£246,778.26<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>Darlington MIND Next Steps Scarborough Survivors MIND in Harrogate Pioneer Projects Horton Housing<[Central purchasing body]>North Yorkshire County CouncilMental Health<[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_ Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_ Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_ Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_ Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874 Darlington MIND: 044333988 Next Steps Mental health resource Centre : 11858556 Scarborough Survivors: Charity commission 1044058 MIND Harrogate: Charity Number: 1151271<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 26176DN329861Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedHorton Housing Support LimitedPaul GartlandDN329861-26176MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/09/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>All extensions taken. Contract end date: 30/09/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension1: 1 October 21 - 30 September 23 Extension 2: 1 October 23 to 30 September 25<[Awarded date]>09/07/2018 00:00:00<[Estimated annual value]>£246,778.26<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>Darlington MIND Next Steps Scarborough Survivors MIND in Harrogate Pioneer Projects Horton Housing<[Central purchasing body]>North Yorkshire County CouncilMental Health<[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_ Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_ Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_ Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_ Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874 Darlington MIND: 044333988 Next Steps Mental health resource Centre : 11858556 Scarborough Survivors: Charity commission 1044058 MIND Harrogate: Charity Number: 1151271<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 26177DN329861Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedMind in HarrogateTina ChamberlainDN329861-26177MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/09/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>All extensions taken. Contract end date: 30/09/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension1: 1 October 21 - 30 September 23 Extension 2: 1 October 23 to 30 September 25<[Awarded date]>09/07/2018 00:00:00<[Estimated annual value]>£246,778.26<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>Darlington MIND Next Steps Scarborough Survivors MIND in Harrogate Pioneer Projects Horton Housing<[Central purchasing body]>North Yorkshire County CouncilMental Health<[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_ Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_ Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_ Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_ Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874 Darlington MIND: 044333988 Next Steps Mental health resource Centre : 11858556 Scarborough Survivors: Charity commission 1044058 MIND Harrogate: Charity Number: 1151271<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 26178DN329861Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedPioneer Projects (Celebratory Arts) ltdLynda GravesonDN329861-26178MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/09/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>All extensions taken. Contract end date: 30/09/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension1: 1 October 21 - 30 September 23 Extension 2: 1 October 23 to 30 September 25<[Awarded date]>09/07/2018 00:00:00<[Estimated annual value]>£246,778.26<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>Darlington MIND Next Steps Scarborough Survivors MIND in Harrogate Pioneer Projects Horton Housing<[Central purchasing body]>North Yorkshire County CouncilMental Health<[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_ Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_ Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_ Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_ Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874 Darlington MIND: 044333988 Next Steps Mental health resource Centre : 11858556 Scarborough Survivors: Charity commission 1044058 MIND Harrogate: Charity Number: 1151271<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 26179DN329861Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedScarborough SurvivorsAndrea WoolcottDN329861-26179MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/09/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>All extensions taken. Contract end date: 30/09/2025<[Taken No. of Ext.]>2<[Taken Extension details]>Extension1: 1 October 21 - 30 September 23 Extension 2: 1 October 23 to 30 September 25<[Awarded date]>09/07/2018 00:00:00<[Estimated annual value]>£246,778.26<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>Darlington MIND Next Steps Scarborough Survivors MIND in Harrogate Pioneer Projects Horton Housing<[Central purchasing body]>North Yorkshire County CouncilMental Health<[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_ Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_ Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_ Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_ Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874 Darlington MIND: 044333988 Next Steps Mental health resource Centre : 11858556 Scarborough Survivors: Charity commission 1044058 MIND Harrogate: Charity Number: 1151271<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 26183DN520781Medium and High Risk Offenders and Substance Misuse Housing Related Support ServiceMedium and High Risk Offenders and Substance Misuse Housing Related Support ServiceProcurement Team22/03/202130/09/20240FinalAwarded515517FoundationCeri EldinDN520781-26183MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 30/09/2024| Estimated end date: 24/09/2025| Comment: 1st Extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_ The Cyrenians (0995799)|Alex Shirley|NE11 0RU_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26184DN520781Medium and High Risk Offenders and Substance Misuse Housing Related Support ServiceMedium and High Risk Offenders and Substance Misuse Housing Related Support ServiceProcurement Team22/03/202130/09/20240FinalAwardedThe CyreniansAlex ShirleyDN520781-26184MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 30/09/2024| Estimated end date: 24/09/2025| Comment: 1st Extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_ The Cyrenians (0995799)|Alex Shirley|NE11 0RU_x000D_<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26584DN189839Extra Care Housing and Regeneration ProgrammeThe Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following: Site identification and acquisition Design and build Finance Scheme operation and service deliveryProcurement Team25/09/201524/09/20250FinalAwarded800384Vistry Partnerships (Yorkshire) LimitedStuart La-FfinDN189839-26584MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living (formerly Ashley House)" Vistry(formerly Galliford Try)" Housing 21 Equans (Engie) Places for People Your Housing Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26585DN189839Extra Care Housing and Regeneration ProgrammeThe Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following: Site identification and acquisition Design and build Finance Scheme operation and service deliveryProcurement Team25/09/201524/09/20250FinalAwarded705 3525 570Lovell Later Living LLPPaul BrandDN189839-26585MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living (formerly Ashley House)" Vistry(formerly Galliford Try)" Housing 21 Equans (Engie) Places for People Your Housing Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26586DN189839Extra Care Housing and Regeneration ProgrammeThe Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following: Site identification and acquisition Design and build Finance Scheme operation and service deliveryProcurement Team25/09/201524/09/20250FinalAwardedL0055Housing 21Bids TeamDN189839-26586MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living (formerly Ashley House)" Vistry(formerly Galliford Try)" Housing 21 Equans (Engie) Places for People Your Housing Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26587DN189839Extra Care Housing and Regeneration ProgrammeThe Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following: Site identification and acquisition Design and build Finance Scheme operation and service deliveryProcurement Team25/09/201524/09/20250FinalAwardedLH3926Places for People Living PlusKaty DrakeDN189839-26587MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living (formerly Ashley House)" Vistry(formerly Galliford Try)" Housing 21 Equans (Engie) Places for People Your Housing Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26588DN189839Extra Care Housing and Regeneration ProgrammeThe Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following: Site identification and acquisition Design and build Finance Scheme operation and service deliveryProcurement Team25/09/201524/09/20250FinalAwarded1738371EQUANS REGENERATION LIMITEDDawn BurnsDN189839-26588MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living (formerly Ashley House)" Vistry(formerly Galliford Try)" Housing 21 Equans (Engie) Places for People Your Housing Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26589DN189839Extra Care Housing and Regeneration ProgrammeThe Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following: Site identification and acquisition Design and build Finance Scheme operation and service deliveryProcurement Team25/09/201524/09/20250FinalAwardedYour Housing GroupRichard JonesDN189839-26589MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living (formerly Ashley House)" Vistry(formerly Galliford Try)" Housing 21 Equans (Engie) Places for People Your Housing Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 26725Project 5942MANY Project: Traffic Flow Use CaseThe Council has awarded a contract for MANY Project: Traffic Flow Use Case following a further competition exercise via the CCS Spark DPS RM6094.Procurement Team17/01/202210/01/202570000FinalAwarded240169137VivaCity LabsHarry HoplaProject 5942 - 267250Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 2680446439General Building: Responsive Maintenance FrameworkThis framework comprise the co-ordination, management, administration and completion of the responsive maintenance of Properties within the County of North Yorkshire and surrounding districts for the following types of works (but not limited to): • Investigations; • General Building; • Drainage; • Brickwork; • Joinery; • Plumbing; • Mechanical; • Electrical; • Roofing; • Glazing; • Plastering; • Flooring; • Ceilings; • Painting; • Wall tiling; and • Fencing.Procurement Team01/02/202231/01/20250FinalAwarded499120130Tom Willoughby LtdAndy Blair46439-26804FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots]>2North Yorkshire County Council<[Descr. of geographical coverage]>East lot covers North Yorkshire (East only); Redcar & Cleveland; Middlesborough; Stockton-on Tees; Hartlepool; York; East Riding of Yorkshire; Doncaster; and Kingston upon Hull. West lot covers North Yorkshire (West only); County Durham; Cumbria; Lancaster; Pendle; Ribble Valley; Bradford; Leeds; Wakefield; Calderdale.<[Review Date.]>19/12/2022 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two options to extend for a 1 year period each.<[Taken No. of Ext.]>1<[Taken Extension details]>1st Extension: 01/02/2024 - 31/01/2025<[Awarded date]>19/12/2022 00:00:00<[Estimated annual value]>£1,545,000 to £2,127,500 per lot<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tom Willoughby Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services<[SME]>Yes<[VCSE]>N/A<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 275002The Supply and Delivery of Office SuppliesLaura Baxter15/01/202214/01/2025582000FinalAwardedGB 927 2657 03Lyreco UK LimitedJULIE WEAVER0002 - 275000Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/07/2024 00:00:00<[Display until date]>14/01/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Option to extend 15 January 2025 to 14 January 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>145500<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lyreco UK<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 2760446476Fixed Electrical Inspection and Testing and Portable Appliance Testing FrameworkFramework agreement for Fixed Electrical Inspection and Testing and Portable Appliance Testing to Properties within the County of North Yorkshire and surrounding Council Authority Areas.Procurement Team01/02/202231/01/20250FinalAwarded759030527John Cullerton & Sons LimitedPaul Brophy46476 -27604FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots]>2North Yorkshire County Council<[Descr. of geographical coverage]>North<[Review Date.]>22/12/2021 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>An initial period of 2 years with two options to extend for a 1 year period<[Taken No. of Ext.]>1<[Taken Extension details]>1st Extension: 01/02/2024 - 31/01/2025<[Awarded date]>22/12/2021 00:00:00<[Estimated annual value]>£824,000 to £1,140,000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>The following is a list of eligible public sector bodies who can access this framework arrangement: - Local authority councils: county, unitary, district, borough, metropolitan, parish and community councils (https://www.gov.uk/find-local-council) - Educational establishments: nursery school, primary school, middle or high school, secondary school, academy, special school, pupil referral unit, further education college, university (https://get-information-schools.service.gov.uk) - Higher education establishments (https://www.gov.uk/check-university-award-degree) - Education Trusts (https://get-information-schools.service.gov.uk) - UK Police Forces (https://www.police.uk/forces/) - UK Fire and Rescue Services (https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services) - UK Maritime & Coastguard Agency (https://www.gov.uk/government/organisations/martitime-and-coastguard-agency/about) - NHS Authorities and Trusts (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx) - Ambulance Service (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx) - England / UK Central Government (https://www.gov.uk/government/organisations) - Registered Charities (https://register-of-charities.charitycomission.gov.uk/) - any contracting authority created as a wholly owned subsidiary of the above (including North Yorkshire County Council)<[Central purchasing body] xsi:nil="true" /><[Suppliers]>John Cullerton & Sons Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services<[SME]>Yes<[VCSE]>N/A<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2761446818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded1.5 Company registration numbeC R Reynolds LimitedSteve Jones46818-27614MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2761546818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded145 6698 31A E Yates LtdAdele Carroll46818-27615MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2761646818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded349860318Eric Wright Civil Engineering LtdKaren Thornhill46818-27616MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2761746818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded1374637Seymour Civil Engineering Contractors LtdLisa Todd46818-27617MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2761846818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded804642Fox (Owmby) LimitedDanielle Hauton46818-27618MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2761946818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded874746Cheetham Hill Construction LtdClaire Worsick46818-27619MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2762046818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded268 3196 30I & H Brown LimitedAnn Marie Fisher46818-27620MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2762146818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded818913Thomas Armstrong (Construction) LtdSteve Park46818-27621MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2762246818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded223 4135 06Galliford Try Construction LimitedKirstie Murray46818-27622MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2762346818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded180107105JN Bentley LtdEmma Jackson46818-27623MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2762446818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded4503934Thomas Bow LimitedAndrew Jackaman46818-27624MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2762546818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwardedGB 602 39 03 77Colas LtdJo Crouch46818-27625MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2762646818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded2699545Rainton Construction LtdLee Brown46818-27626MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2762746818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded4656708Howard Civil Engineering LtdBrian Barton46818-27627MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2762846818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded6778819Jackson Civil Engineering Group LimitedClaire Gibbs46818-27628MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2762946818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded230676614Hinko Construction LtdBen Ben Wesselby46818-27629MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2763046818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded2266573PBS Construction (North East) LtdPeter Smurthwaite46818-27630MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2763146818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded737140740Dyer & Butler LtdDebbie Robinson46818-27631MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 2772049683DN573174 - Mobile Voice & DataCorporate Mobile Phones (Mobile Voice and Data)Procurement Team01/11/202131/10/20241321200FinalAwarded1785381Virgin Media Business LtdJean Hanson49683 - 277200Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/10/2021 00:00:00<[Estimated annual value]>336000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Virgin Media Business<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 28074DN535837Bus Service Registration, Publicity and NaPTAN Data SystemProvision of a Bus Service Registration, Publicity and NaPTAN Data System for North Yorkshire County CouncilProcurement Team14/01/202231/03/2025157248.82FinalAwarded4160790Trapeze Group UK LtdRobert BlenkinsopDN535837 - 280740ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>39<[Total option to extend (months)]>24<[Total contract period (months)]>63<[Available No. of Ext.]>1<[Available extension details]>1 x 24 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/12/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Trapeze Group (UK) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 2818936403Supply of Fresh Meat and Poultry, and Frozen ProductsThe Authority has awarded a contract for the Supply of Fresh Meat and Poultry, and Frozen Products following the completion of a further competition process via the YPO Food Deal DPS.Becky Naisbitt23/02/202231/03/20268000000FinalAwardedDavid Miller Frozen Foods Limited T/A Miller Food ServiceGarreth Wilson,36403 - 281890Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>25<[Total option to extend (months)]>24<[Total contract period (months)]>49<[Available No. of Ext.]>1<[Available extension details]>OTE = 01/04/24 - 31/03/26<[Taken No. of Ext.]>1<[Taken Extension details]>Extension from 01/04/24 - 31/03/26 utilised<[Awarded date]>07/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>David Miller Frozen Foods Limited T/A Miller Food Service<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Catering<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 2820449924Telephony - SIP Services, Mitel & Contact Centre SupportProcurement Team15/04/202214/04/2026310000FinalAwarded2695133Opus Business Systems Limited trading as Opus TelecomsJenny Critchfield49924 - 282040Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>13/03/2024 00:00:00<[Display until date]>14/04/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>2 x 12 month extension options<[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/02/2022 00:00:00<[Estimated annual value]>155000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Opus<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>IT<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 28400DN564570Oracle E-Business Suite – Third Party Support and MaintenanceProvision of Oracle E-Business Suite – Third Party Support and Maintenance for North Yorkshire County CouncilProcurement Team31/08/202103/10/2024264466FinalAwarded8341650Rimini Street, Inc.Proposal ManagerDN564570 - 284000Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>13<[Total option to extend (months)]>24<[Total contract period (months)]>37<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.]>2<[Taken Extension details]>Extension 1 to 03/10/23 Extension 2 to 03/10/24 Varied from April 2024 due to additional Oracle purchases<[Awarded date]>30/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Rimini Street Inc<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 28613Call-Off Framework Agreement NOE CPC Employee Benefits for Health, Wealth and WellbeingShared Cost Additional Voluntary Contribution SchemeProcurement Team03/05/202202/05/202640000FinalAwardedSME HCI LtdRob WardleCall-Off Framework Agreement NOE CPC Employee Benefits for Health, Wealth and Wellbeing - 286130Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>02/05/2025 00:00:00<[Display until date]>02/05/2026 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2022 00:00:00<[Estimated annual value]>£5,000-£10,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SME HCI Limited T/A Vivup<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05558651<[Ultimate End Date]>02/05/2026 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 28690DN558175The Provision of a Shredding and Secure Disposal ServiceNorth Yorkshire County Council (NYCC) in Partnership with North Yorkshire Police Fire and Crime Commissioner Fire Authority (NYPFCCFA) require the collection of mixed paper for recycling and the provision of a confidential shredding service across North Yorkshire for Various Establishments including NYCC Schools.Procurement Team01/08/202131/07/202560000FinalAwardedP.W Archer & Son LtdGeoff ArcherDN558175 - 286900Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months - 01 August 2023 to 31 July 2024 OTE 2: 12 months - 01 August 2024 to 31 July 2025<[Taken No. of Ext.]>2<[Taken Extension details]>Both OTE's taken. Contract expiry date 31 July 2025<[Awarded date]>07/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>P.W Archer & Son Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 29039Legal Advice Waste PPP ContractLegal Advice Waste PPP ContractThe Supplier is required to provide advice and support on an 'as and when needed' basis to the Council's Waste Team who manage the Allerton Waste Recovery Park PPP Contract and are responsible for discharging numerous contractual obligations each year.Procurement Team14/03/202213/03/2025300000FinalAwardedOC342432Ashfords LLPAnnette MillerLegal Advice Waste PPP Contract - 290390Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2024 00:00:00<[Display until date]>13/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>14/03/24 - 13/03/25<[Taken No. of Ext.]>1<[Taken Extension details]>14/03/24 - 13/03/25<[Awarded date]>31/10/2023 00:00:00<[Estimated annual value]>100000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ashfords LLP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>OC342432<[Ultimate End Date]>13/03/2025 00:00:00<[Department]>Waste<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 2905148923Internet Filtering for SchoolsThe Council has awarded a contract for the provision of internet filtering for schools.Procurement Team01/04/202231/03/2025463385FinalAwarded2579852Insight Direct (UK) LtdKate Brierley48923 - 290510Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 2916249859External VenuesBooking of external venuesProcurement Team14/03/202213/03/2025784000FinalAwardedCalder Conferences and World of TravelCalder Conferences and World of TravelLusia Depa49859 - 291620Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date]>13/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>OTE 14/03/24 - 13/03/25<[Taken No. of Ext.]>1<[Taken Extension details]>OTE from 14/03/24 - 13/03/25 has been fully approved and signed off.<[Awarded date]>30/11/2023 00:00:00<[Estimated annual value]>261000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Calder Conferences<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Business Administration<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 29363BN01Water Coolers and Associated GoodsProcurement TeamProcurement Team11/06/202031/08/202440000FinalAwardedGB 232160411Eden Springs UK LtdEmma BlackBN01 - 293630Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>10/06/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>OTE = 11/06/22 - 10/06/24<[Taken No. of Ext.]>1<[Taken Extension details]>OTE utilised (Notice to Extend issued 12/07/21)<[Awarded date]>01/05/2020 00:00:00<[Estimated annual value]>10,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Eden Springs<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 29367BN03Office SuppliesProcurement Team15/01/202214/01/2026582000FinalAwarded442696Lyreco UK LtdDave ByronBN03 - 293670Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>14/01/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>OTE = 15/01/25 - 14/01/26<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/01/2022 00:00:00<[Estimated annual value]>145,500<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lyreco<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 29368BN04Pre-Packed Sandwiches and Associated GoodsProcurement Team01/12/202131/03/20262975000FinalAwarded746387985Tiffin Sandwiches LtdLaura FinnBN04 - 293680Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>27<[Total option to extend (months)]>24<[Total contract period (months)]>51<[Available No. of Ext.]>1<[Available extension details]>OTE = 01/04/24 - 31/03/26<[Taken No. of Ext.]>1<[Taken Extension details]>01/04/24 to 31/03/26 taken<[Awarded date]>23/10/2023 00:00:00<[Estimated annual value]>700,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tiffin Sandwiches Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Catering<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 29377DN321554-1Weather Station Bureau ServicesThis contract provides weather station bureau services to the Council. This covers the following activities: The collection of weather data from ice prediction stations Access provision for users of this information with a 24/ 7 helpdesk Maintenance and calibration of ice stations Highway thermal mapping vehicle-based surveys (as required) Upgrade of ice prediction stations (as necessary) including installation of camerasProcurement TeamProcurement Team05/07/201804/07/2025525000FinalAwarded1487125Vaisala LtdBen BrownDN321554-1 - 293770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>1st: 05/07/2021 - 04/07/2023 2nd: 05/07/2023 - 04/07/2025<[Taken No. of Ext.]>2<[Taken Extension details]>05/07/2021 - 04/07/2023 05/07/2023 - 04/07/2025<[Awarded date]>10/04/2018 00:00:00<[Estimated annual value]>£75,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vaisala Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 29380DN321554-2Weather ForecastingThe provision of weather forecast information for the 12 climatic domains within North Yorkshire and the City of York, including: o 36 hour forecast, o 6-10 day forecast and o 24 hour advisory service between 1 October and 30 April Summer weather forecast information between 1 May and 30 September. Weather training (as required)Procurement TeamProcurement Team05/07/201804/07/2025525000FinalAwarded151303164MetDesk LtdRichard HoggDN321554-2 - 293800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>1st: 05/07/2021 - 04/07/2023 2nd: 05/07/2023 - 04/07/2025<[Taken No. of Ext.]>2<[Taken Extension details]>05/07/2021 - 04/07/2023 05/07/2023 - 04/07/2025<[Awarded date]>10/04/2018 00:00:00<[Estimated annual value]>£75,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Metdesk Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 29385DN197201Vehicle Restraint System Repair and MaintenanceThe contract provides the service for installation, repair and maintenance of vehicle restraint systems, commonly known as crash barriers throughout NYCC’s road network.Procurement TeamProcurement Team01/08/201631/07/20243000000FinalAwarded607117074Protek Fencing LtdMatthew PickeringDN197201 - 293850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>2<[Available extension details]>1st: 01/08/2021 - 31/07/2024 2nd: 01/08/2024 - 31/07/2026<[Taken No. of Ext.]>1<[Taken Extension details]>01/08/2021 - 31/07/2024<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Protek Fencing Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 29558DN348333Vehicle TelematicsProvides vehicle tracking data for NYCC, Yorwaste and NY Highways vehicles.Procurement TeamProcurement Team01/11/201831/10/2024313852FinalAwarded4643588Inseego LtdRichard LumbDN348333 - 295580Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>1st: 01/11/2021 - 31/10/2022 2nd: 01/11/2022 - 31/10/2023<[Taken No. of Ext.]>2<[Taken Extension details]>01/11/2021 - 31/10/2022 01/11/2022 - 31/10/2024<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ctrack Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 29612Call-off from Framework Agreement 30012Call-off for Automated Collection and Analysis of Carriageway Condition Data ServicesCall-off from Framework Agreement 30012Procurement Team01/04/202231/03/2025365978.7FinalAwarded1487125Vaisala LtdBen BrownCall-off from Framework Agreement 46371 - 296120Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/03/2022 00:00:00<[Estimated annual value]>£120,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vaisala Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01487125<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 2969350346Microsoft Teams room based video conferencing facilitiesMicrosoft Teams room based video conferencing facilities for various on site meeting roomsProcurement Team14/12/202113/12/2024170000FinalAwardedGB 567 3724 13Internet VideocommunicationsAllan Whiting50346 - 296930Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 month extension options available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Internet Videocommunications Ltd<[Public notes]>Direct Award via CCS RM3808 Network Services 2 Framework following an RFI process<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 29720DN560907Postal Services 2021-2025Collection and delivery of letters, large letters and parcels Framework RM6017Procurement Team09/08/202108/08/20250FinalAwarded4417047Whistl UK LtdZoe BrookerDN560907-29720FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots]>1<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Initial term in place until August 2023 with option to extend for two x 12 month periods until August 2025. Option taken. Contracts for Selby, Ryedale, Harrogate, Craven with Whistl were terminated and are included in this extension on the NYC contract 2023- 2025<[Taken No. of Ext.]>2<[Taken Extension details]>09/08/2023 - 08/08/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 29741DN386609Provision of Support Services to the North Yorkshire Parents and CarersProvision of Support Services to the North Yorkshire Parents and CarersProcurement Team01/04/202031/03/2025165600FinalAwardedCommunity First YorkshireCommunity First YorkshireGillian McIntoshDN386609 - 297410ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>48<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details]>Extension 1: 01/04/2021-31/03/2022 Extension 2: 01/04/2022 - 31/03/2025<[Awarded date]>01/04/2020 00:00:00<[Estimated annual value]>£33,120<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>Contract Novated to Parent Carer Voice North Yorkshire<[Central purchasing body] xsi:nil="true" />NYPACT<[Suppliers]>Parent Carer Voice North Yorkshire, PO Box 116, Malton, YO17 1DS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Charity Number 1201947<[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Social Care<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 29742Young Peoples PathwayYoung Peoples Pathway - Managed AccommodationYoung Peoples Pathway Housing Solutions @ The Hub - Pathway 2 - Managed Accommodation with Support ServiceProcurement Team01/10/201630/09/20249763789FinalAwarded515517FoundationCeri EldinYoung Peoples Pathway - 297420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 29743Young Peoples PathwayYoung Peoples Pathway - Prevention and ReconnectionYoung Peoples Pathway Housing solutions Pathway 1 - Prevention and ReconnectionProcurement Team01/10/201630/09/2024204833FinalAwarded515517FoundationCeri EldinYoung Peoples Pathway - 297430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 2980150589Custodian ServicesProcurement Team01/04/202231/03/2025168000FinalAwarded769 6159 87Northern Trust Global Investments Ltd (NTGIL)Jane King50589 - 298010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/04/2022 00:00:00<[Estimated annual value]>56000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Northern Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS/Finance<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 29893AMB22Supply and Delivery of Groceries and Ambient ProductsThe contract has been awarded for the supply and delivery of groceries and ambient products. NYES Catering is responsible for providing produce to all Elderly Persons Homes (EPH’s), Outdoor Education Centres (OEC’s) and schools, where they subscribe to the traded service.Becky NaisbittProcurement Team01/04/202231/03/20266450000FinalAwarded642720651YPOHelen ArmytageAMB22 - 298930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/04/2023 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Option to Extend: 01 April 2024 – 31 March 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/01/2022 00:00:00<[Estimated annual value]>£1,500,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Yorkshire Purchasing Organisation (YPO)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 2995651302Purchasing CardsProcurement Team01/08/202131/07/20240FinalAwarded1026167Barclays Bank Plc (trading as Barclaycard Commercial)Tricia Burningham51302 - 299560Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/07/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3001049871Office FurnitureSupply of Office Furniture for NYCCProcurement Team01/04/202231/03/2025429000FinalAwarded633949509Gresham Office Furniture LimitedChloe Mayo49871 - 300100Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>2 year initial contract with 1 x 12 month extension option<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>12 month extension to 31 March 2025 utilised<[Awarded date]>01/03/2024 00:00:00<[Estimated annual value]>143,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Gresham Office Furniture Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Corporate<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 3001346371Framework Agreement Automated Collection and Analysis of Carriageway Condition Data ServicesA single supplier framework for the provision of a system and any necessary hardware for North Yorkshire County Council and other named Contracting Authorities that enables the automatic collection and analysis of carriageway condition data.Procurement Team01/04/202231/03/20260FinalAwarded1487125Vaisala LtdBen Brown46371-30013FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>The geographical footprint of the following Contracting Authorities: North Yorkshire County Council North Yorkshire Highways Leeds City Council City of York Council Wakefield Metropolitan District Council Bradford Metropolitan District Council Kirklees Council Calderdale Council East Riding of Yorkshire Council<[Review Date.]>01/04/2025 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/02/2022 00:00:00<[Estimated annual value]>£1,000,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Highways Leeds City Council City of York Council Wakefield Metropolitan District Council Bradford Metropolitan District Council Kirklees Council Calderdale Council East Riding of Yorkshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vaisala Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01487125<[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3001450589Custodian ServicesProcurement Team01/04/202231/03/2025168000FinalAwarded769 6159 87Northern Trust Global Investments Ltd (NTGIL)Jane King50589 - 300140ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2022 00:00:00<[Estimated annual value]>56,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Northern Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3001551048Project Management SystemProcurement Team01/04/202231/03/2025144509FinalAwarded6327481TCora Systems LtdCora Systems51048 - 300150Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 x 12 month contract extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cora Systems Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3021950313Provision of a Recruitment Admin System (DBS Functionality)Provision of a recruitment admins system (DBS functionality) and the ongoing maintenance and support to North Yorkshire County Council.Procurement Team24/08/202223/08/202450166FinalAwardedOleeo LimitedJoanna Hardwick50313 - 302190Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>24/08/2023 00:00:00<[Display until date]>23/08/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 month optional extensions available.<[Taken No. of Ext.]>1<[Taken Extension details]>1 X 12 month extension taken - contract extended until 23rd August 2025.<[Awarded date]>28/03/2022 00:00:00<[Estimated annual value]>25,083<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Oleeo Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>23/08/2026 00:00:00<[Department]>Unknown<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 3022547681Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.Procurement Team11/04/202231/12/20240FinalAwarded2818677DSD Construction LtdMartin Tweddle47681-30225RankedFramework agreementThe North Yorkshire Council<[Lots]>12<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/12/2024 00:00:00<[Display until date]>11/04/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 extensions of 12 months each<[Taken No. of Ext.]>1<[Taken Extension details]>01/01/2024 - 31/12/2024<[Awarded date]>15/03/2022 00:00:00<[Estimated annual value]>£200,000<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire County Council The City of York Council<[Central purchasing body]>NY Highways Ltd<[Suppliers]>Clee Hill Plant Ltd DMC Planing Lane Rental Services Limited DSD Construction Ltd Robinson Bobcat Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways<[SME]>N/A<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 3022647681Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.Procurement Team11/04/202231/12/20240FinalAwardedClee Hill Plant LtdClee Hill Plant LtdClee Hill Plant Ltd47681-30226RankedFramework agreementThe North Yorkshire Council<[Lots]>12<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/12/2024 00:00:00<[Display until date]>11/04/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 extensions of 12 months each<[Taken No. of Ext.]>1<[Taken Extension details]>01/01/2024 - 31/12/2024<[Awarded date]>15/03/2022 00:00:00<[Estimated annual value]>£200,000<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire County Council The City of York Council<[Central purchasing body]>NY Highways Ltd<[Suppliers]>Clee Hill Plant Ltd DMC Planing Lane Rental Services Limited DSD Construction Ltd Robinson Bobcat Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways<[SME]>N/A<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 3022747681Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.Procurement Team11/04/202231/12/20240FinalAwarded664705128Robinson Bobcat HireGarry Chapman47681-30227RankedFramework agreementThe North Yorkshire Council<[Lots]>12<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/12/2024 00:00:00<[Display until date]>11/04/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 extensions of 12 months each<[Taken No. of Ext.]>1<[Taken Extension details]>01/01/2024 - 31/12/2024<[Awarded date]>15/03/2022 00:00:00<[Estimated annual value]>£200,000<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire County Council The City of York Council<[Central purchasing body]>NY Highways Ltd<[Suppliers]>Clee Hill Plant Ltd DMC Planing Lane Rental Services Limited DSD Construction Ltd Robinson Bobcat Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways<[SME]>N/A<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 3022847681Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.Procurement Team11/04/202231/12/20240FinalAwarded599080690Lane Rental Services LimitedEliot Dearing47681-30228RankedFramework agreementThe North Yorkshire Council<[Lots]>12<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/12/2024 00:00:00<[Display until date]>11/04/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 extensions of 12 months each<[Taken No. of Ext.]>1<[Taken Extension details]>01/01/2024 - 31/12/2024<[Awarded date]>15/03/2022 00:00:00<[Estimated annual value]>£200,000<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire County Council The City of York Council<[Central purchasing body]>NY Highways Ltd<[Suppliers]>Clee Hill Plant Ltd DMC Planing Lane Rental Services Limited DSD Construction Ltd Robinson Bobcat Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways<[SME]>N/A<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 3022947681Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.Procurement Team11/04/202231/12/20240FinalAwarded797 3272 82DMC PlaningDarren Manditsch47681-30229RankedFramework agreementThe North Yorkshire Council<[Lots]>12<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/12/2024 00:00:00<[Display until date]>11/04/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 extensions of 12 months each<[Taken No. of Ext.]>1<[Taken Extension details]>01/01/2024 - 31/12/2024<[Awarded date]>15/03/2022 00:00:00<[Estimated annual value]>£200,000<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire County Council The City of York Council<[Central purchasing body]>NY Highways Ltd<[Suppliers]>Clee Hill Plant Ltd DMC Planing Lane Rental Services Limited DSD Construction Ltd Robinson Bobcat Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways<[SME]>N/A<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 3292452889DBA Managed ServiceProvision of experienced Database Administrators for the initial period of 12 monthsProcurement Team01/02/202231/01/2025104016FinalAwardedGB756333619Database Service Provder Global LtdMatthew Allsop52889 - 329240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>2 x 12 month extension options<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/02/2022 00:00:00<[Estimated annual value]>32172<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Database Service Provider Global Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 33185End Point AssessmentsApprenticeship End Point AssessmentsThe provision of End Point Assessments for various Apprenticeship standards.Procurement Team01/08/202231/07/202460000FinalAwardedNCFESacha FinkleEnd Point Assessments - 331850Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/08/2023 00:00:00<[Display until date]>31/07/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>One 24 month extension option available.<[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/07/2022 00:00:00<[Estimated annual value]>£12,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" />end, point, assessments<[Suppliers]>NCFE<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02896700<[Ultimate End Date]>31/07/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3329451363Smoking Cessation Quit ManagerProcurement Team01/11/202131/10/202457502.6FinalAwarded2579852Insight Direct (UK) LtdKate Brierley51363 - 332940Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 November 2024 - 31 October 2025 OTE 2: 12 months 01 November 2025 - 31 October 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2021 00:00:00<[Estimated annual value]>11500.52<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Insight Direct Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3338153503Risk Management SystemProcurement Team18/05/202217/05/202528700FinalAwardedIdeagen Gael LtdGail Taylor53503 - 333810Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/05/2025 00:00:00<[Display until date]>17/05/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 18 May 2024 to 17 May 2025 OTE 2: 12 months 18 May 2025 to 17 May 2026<[Taken No. of Ext.]>1<[Taken Extension details]>12 months 18 May 2024 to 17 May 2025<[Awarded date]>17/05/2022 00:00:00<[Estimated annual value]>Year 1: £12,575 Subsequent years: £5,375 per annum<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ideagen Gael Limted<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Insurance & Risk Management<[SME]>Yes<[VCSE]>N/A<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 3391248922Traded Service Online Communications PlatformThe Council has awarded a contract for the provision of a Traded Service Online Communications Platform. The contract is for a period of 3 years with x2 options to extend for a further period of 2 years (3+1+1).Procurement Team01/04/202231/03/202579001FinalAwarded1428210Specialist Computer Centres (SCC)SCC Leadmanagement48922 - 339120Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 April 2025 - 31 March 2026 OTE 2: 01 April 2026 - 31 March 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/01/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3415255913Social Worker ApprenticeshipProcurement Team01/02/202231/01/202692000FinalAwardedThe Open UniversityAlastair Middleton55913 - 341520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>OTE 1: 12 months 01 February 2025 to 31 January 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2022 00:00:00<[Estimated annual value]>31000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>The Open University<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 34436Provision of a Recruitment Admin SystemRecruitment Admin SystemProvision of a Recruitment Admin System for North Yorkshire County Council.Procurement Team05/11/202204/11/2026136000FinalAwardedHavas People LimitedSimon KatchayProvision of a Recruitment Admin System - 344360Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00<[Display until date]>04/11/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two x 12 month extension options.<[Taken No. of Ext.]>1<[Taken Extension details]>Notice to extend to 4/11/25 issued 09/02/24 and returned signed same day<[Awarded date]>08/07/2022 00:00:00<[Estimated annual value]>£34,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Havas People Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>04/11/2026 00:00:00<[Department]>HR<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 3457756512Software Licence & Maintenance Agreement - Pendulum & BroadcastPendulum – a visit records system which allows organisations to effectively monitor all interactions with their schools, saving time and money. Broadcast – a bolt on for local authorities enabling safe, reliable and rapid document distribution to schools via the LA’s Nexus system.Procurement Team01/11/202131/10/202442750FinalAwardedAngel Solutions LimitedGillian Heath56512 - 345770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3501348920Library Management SystemThe Council has entered into a contract for the provision of a Library Management Cloud Subscription via the KCS Framework for the Supply of Software Products & Associated Services Y20011.Procurement Team01/04/202231/03/2025169776FinalAwardedEducation Software Solutions LimitedEducation Software Solutions LimitedAlexander Milne48920 - 350130Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>01/04/2024 to 31/03/2025 (OPTIONAL Year 3)<[Taken No. of Ext.]>1<[Taken Extension details]>OTE 01/04/24 to 31/03/25 taken<[Awarded date]>31/10/2023 00:00:00<[Estimated annual value]>£57994.97<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Education Software Solutions Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 35025WisdomSupport and Maintenance Services for Electronic Document Record Management SystemSupport and maintenance services for Wisdom - electronic document and records management system.Procurement Team01/09/202231/08/2024135000FinalAwarded722 4713 55Daisy Corporate Services Trading LimitedBid TeamWisdom - 350250Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/08/2023 00:00:00<[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/08/2022 00:00:00<[Estimated annual value]>67500<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02888250<[Ultimate End Date]>31/08/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3543853233Case & Quality Management SystemNimbus SoftwareProcurement Team01/08/202231/07/202534266FinalAwarded607194 (Irish Company Registration Number)Black Rainbow Ltd.Nikki Moscrop53233 - 354380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3543957275Security Portfolio PartnerPalo Alto Hardware, Licensing, support and trainingProcurement Team01/10/202230/09/2025470094FinalAwardedGB 491 8485 03Softcat plc (Main Account)Charlotte Winter57275 - 354390Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>no options to extend<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/07/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3568047885Home from Hospital ServicesThe Home from Hospital service (the Service) supports safe and timely hospital discharges across North Yorkshire. It will be an embedded strand of the county’s integrated and nationally mandated Discharge to Assess process, detailed in the government’s Hospital discharge and community support: policy and operating model.Procurement Team01/04/202231/03/20272235100FinalAwarded3054273The Carers' ResourceJenny Cornish47885 - 356800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details]>1 extension for 2 years<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2235100<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No<[Suppliers]>Carers Resource<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3568347888Advocacy Services in North YorkshireTo conduct an open procurement in 3 lots (HAS, CYPS and NHS Health Complaints) which will enable providers to bid for one or more lots. These services fall under the light touch regime.Procurement Team01/04/202231/03/20255618573FinalAwarded1012485NYASMichelle Stubbs47888 - 356830ProjectThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>2 extensions of 2 years each<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2022 00:00:00<[Estimated annual value]>5618573<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3568848093Contract for the Provision of a Carers Support ServiceThe contracts offer support across the following localities: -Hambleton & Richmond - Scarborough & Ryedale -Harrogate & Craven - SelbyProcurement TeamProcurement Team01/07/202230/06/20255773688FinalAwarded3054273The Carers' ResourceJenny Cornish48093 - 356880ProjectThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>60<[Total contract period (months)]>96<[Available No. of Ext.]>2<[Available extension details]>First extension 3 years, second 2 years<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2022 00:00:00<[Estimated annual value]>5773688<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3600757882Door Access and SecurityProcurement Team01/08/202231/08/2024751406.25FinalAwardedGB 491 8485 03Softcat plc (Main Account)Charlotte Winter57882 - 360070Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/07/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 August 2024 to 31 July 2025 OTE 2: 01 August 2025 to 31 July 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2022 00:00:00<[Estimated annual value]>150309.60<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 36238YPO Further Competition ICTFC2022/734Provision of a Kitchen Management System and Associated HardwareFurther competition through YPO1002 Electronic Communications, Payments and Kitchen Management Systems Framework Agreement for the supply of electronic kitchen management software and the provision of the associated hardware.Procurement Team01/03/202329/02/2028620725FinalAwarded1628868Civica UK LtdSarah GlosterYPO Further Competition ICTFC2022/734 - 362380Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00<[Display until date]>28/02/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>1 March 2026 - 29 February 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2022 00:00:00<[Estimated annual value]>£124,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" />kitchen, management, system, hardware<[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date]>29/02/2028 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3646358469Provision of Temporary Agency ServicesThis procurement is for a neutral vendor, who will liaise with Resourcing Solutions to source and secure agency staff (not their own) where it has been identified that this would be the most appropriate route to meet any essential gaps in the workforce. Call-off from ESPO Framework Managed Services for Temporary Agency Resources (653F_19). One 24 month optional extension available.Procurement Team01/11/202231/10/202616000000FinalAwarded198573349Matrix SCM LimitedLucy McKay58469 - 364630Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/10/2023 00:00:00<[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>One 24 month optional extension available.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/09/2022 00:00:00<[Estimated annual value]>4,000,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Matrix SCM Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02227962<[Ultimate End Date]>31/10/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 36492Grounds Maintenance Services (Selby, Harrogate, Craven)Grounds Maintenance Services Corporate Property (Selby, Craven, Harrogate)A specialist supplier to undertake a range of grounds maintenance services across North Yorkshire County Council's corporate property portfolio within the Craven, Selby and Harrogate areas.Procurement Team01/10/202231/03/2026300000FinalAwardedNurture Landscapes LtdAndrew WilliamsGrounds Maintenance Services (Selby, Harrogate, Craven) - 364920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>18<[Total option to extend (months)]>12<[Total contract period (months)]>42<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.]>2<[Taken Extension details]>Two x 12 month optional extensions<[Awarded date]>13/09/2022 00:00:00<[Estimated annual value]>75000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nurture Landscapes Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03523868<[Ultimate End Date]>31/03/2026 00:00:00<[Department]>N/A<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 3660558725The Provision of Domestic Abuse Support Worker ServicesProcurement Team01/09/202231/08/2024124000FinalAwardedHorton Housing Support LimitedPaul Gartland58725 - 366050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/08/2022 00:00:00<[Estimated annual value]>62000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Horton Housing Support Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3740857568Education Case Management SystemThe Contract is for the provision of software licences, hosting and support and maintenance.Procurement Team01/05/202230/04/2029590661FinalAwardedAccess UK LimitedLee Coomer57568 - 374080Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2026 00:00:00<[Display until date]>30/04/2029 00:00:00<[Initial contract period (months)]>59<[Total option to extend (months)]>24<[Total contract period (months)]>83<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2029 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 37487Provision of an Election Management SystemProvision of an Election Management SystemProvision of an election management system for North Yorkshire Council.Procurement Team01/11/202231/03/2025225000FinalAwarded1628868Civica UK LtdSarah GlosterProvision of an Election Management System - 374870Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire County Council<[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>29<[Total option to extend (months)]>12<[Total contract period (months)]>41<[Available No. of Ext.]>1<[Available extension details]>One x 12 month extension available.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00<[Estimated annual value]>£65,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" />Election, Management, System<[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 38914Microsoft Licencing Solution PartnerMicrosoft Licencing and Licencing Solution PartnerThe Council currently purchases a wide range of Microsoft licences that underpin and support all services and functions of the Council and its schools. Microsoft have an Enterprise Agreement with the Council for the licences, however, to ensure compliance with the Public Contract Regulations, licences are contracted and purchased through an approved Microsoft Licencing Solution Partner.Procurement Team01/01/202331/12/20244340000FinalAwardedGB 491 8485 03Softcat plc (Main Account)Charlotte WinterMicrosoft Licencing Solution Partner - 389140Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/12/2023 00:00:00<[Display until date]>31/12/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/12/2022 00:00:00<[Estimated annual value]>2170000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" />Microsoft, Licencing, Solution, Partner<[Suppliers]>Softcat PLC<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02174990<[Ultimate End Date]>31/12/2024 00:00:00<[Department]>Technology and Change<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 38992eFormsElectronic Forms to Support the Customer ExperienceA customer experience platform that enables and facilitates electronic forms to support customers with various requests and processes across Council websites.Procurement Team01/12/202231/03/2025149336.66FinalAwardedGranicus-Firmstep LtdGranicus-Firmstep LtdMislav KapetanoviceForms - 389920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>28<[Total option to extend (months)]>0<[Total contract period (months)]>28<[Available No. of Ext.]>0<[Available extension details]>None<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/11/2022 00:00:00<[Estimated annual value]>50000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Granicus-Firmstep Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04283951<[Ultimate End Date]>31/03/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3912060471Social Care Case Management SystemSupport and maintenance for Adults Social Care Case Management System.Katie Longstaff01/04/202231/03/20291815725FinalAwarded927438206Liquidlogic LtdLisa Haslam60471 - 391200Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2029 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3924252084Universal Youth ServicesThe Universal Youth Services contract provides youth services across North Yorkshire and will have due regard to the population profile, the geography and rurality of North Yorkshire. LOT 1 is introduced to support and develop the capacity of the voluntary and community sector to deliver youth work activity. LOT 2 is introduced to provide high quality youth clubs in venues across North Yorkshire for one evening per week in term time and ensure regular attendance of 15-30 young people.Procurement Team01/09/202231/08/20253300000FinalAwardedNorth Yorkshire Youth LtdNorth Yorkshire Youth LtdDavid Sharp52084 - 392420Call-offThe North Yorkshire Council<[Lots]>2North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>60<[Total contract period (months)]>96<[Available No. of Ext.]>2<[Available extension details]>1st Extension: 01/09/2025 - 31/08/2028 (3 years) 2nd Extension: 01/09/2028 - 31/08/2030 (2 years)<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2022 00:00:00<[Estimated annual value]>Lot 1: £200,000 per annum + Grant funding up to 2025 2022/23 = £281,973.90 (£200,000 + £81,973.90) 2023/24 = £426,229.14 (£200,000 + £226,229.14) 2024/25 = £426,105.03 (£200,000 + £226,105.03) Lot 2: £85,000 per annum<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>North Yorkshire Youth Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05883684<[Ultimate End Date] xsi:nil="true" /><[Department]>Children and Young People's Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 39282DN218887Insurance & Risk Management Claims SystemInsurance claims management system.Procurement Team06/03/201705/03/2025177098FinalAwarded714267934DWF 360 LimitedAshley MossDN218887 - 392820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>96<[Total contract period (months)]>120<[Available No. of Ext.]>4<[Available extension details]>1. 06/03/2019 - 05/03/2021 2. 06/03/2021 - 05/03/2023 3. 06/03/2023 - 05/03/2025 4. 06/03/2025 - 05/03/2027<[Taken No. of Ext.]>3<[Taken Extension details]>1. 06/03/2019 - 05/03/2021 2. 06/03/2021 - 05/03/2023 3. 06/03/2023 - 05/03/2025<[Awarded date]>06/03/2017 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DWF 360 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3932759565Contract for the Provision of Holiday Activities FundContract for the provision of Holiday ActivitiesProcurement Team01/01/202331/03/2025438750FinalAwardedn/a/North Yorkshire Sport LtdGeorge Cull59565 - 393270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/11/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3947462072Subscription Services for Cloud Digital Leadership and Cloud ResearchSubscription Services for Cloud Digital Leadership and Cloud Research Direct Award - G Cloud 12Chris Hebdon01/11/202231/10/2024187400FinalAwarded635878884Gartner UK LimitedJoseph Maloney62072 - 394740ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/11/2022 00:00:00<[Estimated annual value]>93700<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2024 00:00:00<[Department]>Procurement<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 3950939509Citrix DaaS Advanced Plus Including Virtual Apps and DesktopsTransition and trade-up of on-premise app and desktop deployments to cloud while retaining hybrid rights. Cloud accelerator service.Procurement Team24/12/202223/12/2025260775FinalAwarded2174990Softcat PLCPublic SectorCitrix Virtual Apps and Desktops - 395090Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/12/2024 00:00:00<[Display until date]>23/12/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/12/2022 00:00:00<[Estimated annual value]>86925<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Softcat PLC<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02174990<[Ultimate End Date]>23/12/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 40637Customer Relationship Management SystemSupport Services for Customer Relationship Management SystemCustomer relationship management system services including support and maintenance.Procurement Team01/04/202331/03/2025175038.2FinalAwarded2109168boxxe LimitedRebecca WagerCustomer Relationship Management System - 406370Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>No extensions available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/01/2023 00:00:00<[Estimated annual value]>87519.10<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Boxxe Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02109168<[Ultimate End Date]>31/03/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4088256470Oral Health PromotionLaura Baxter28/11/202227/11/2025150000FinalAwarded654 9239 07Harrogate and District NHS Foundation TrustYvonne Campbell56470 - 408820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>27/11/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/11/2022 00:00:00<[Estimated annual value]>£50,000 NYCC - £40,000 CYC - £10,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>Yes<[Participating organisations]>City of York Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Harrogate and District NHS Foundation Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 40885DN TBC0-19 Healthy Child ProgrammeThe objective of this Agreement is to improve outcomes for children aged 0 to 19 and their families, through the provision of an integrated service to focus on outcomes and prevention and early intervention. The Agreement promotes and implements the joint delivery and support of the Service by bringing together public health, children's social care and NHS services. The Service is an integrated part of comprehensive, multi-agency services for children and young people.Procurement Team01/07/202131/03/202771021530FinalAwardedDN TBC - 408850ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33<[Total option to extend (months)]>84<[Total contract period (months)]>117<[Available No. of Ext.]>2<[Available extension details]>Extension 2: 1 April 27 to 31 March 2029 (2 years) Extension 3: 1 April 29 to 31 March 2031 (2 years)<[Taken No. of Ext.]>1<[Taken Extension details]>Extension 1: 1 April 2024 to 31 March 2027 (3 years)<[Awarded date]>01/07/2021 00:00:00<[Estimated annual value]>Year 1 2021/2022 £7,644,528 Year 2 2022/2023 £7,499,278 Year 3 2023/2024 £7,265,028 Year 4 2024/2025 £7,002,528 Year 5 2025/2026 £6,935,028 Year 6 – Year 10 2026/2031 £34,675,140<[VAT not recovered]>As at the Commencement Date, the Services are exempt from VAT and VAT is therefore not payable.<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>Harrogate and District NHS Foundation Trust<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Harrogate and District NHS Foundation Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2031 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4088852107Anti-Virus - Schools ICTThe provision of Anti-Virus ProtectionProcurement Team24/06/202223/06/2025165000FinalAwarded52107 - 408880Call-offThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>23/06/2024 00:00:00<[Display until date]>23/06/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/05/2022 00:00:00<[Estimated annual value]>£55,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>Pheonix Software Limited. Bytes House Randalls Way, Leatherhead, Surrey , KT22 7TW<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Pheonix Software Limited. Bytes House Randalls Way, Leatherhead, Surrey , KT22 7TW<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02548628<[Ultimate End Date]>23/06/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 41052CFO InsightsOnline Analysis Tool for Local AuthoritiesOnline analysis providing Local Authorities insight on the financial performance, socio-economic context & service outcomes in the public sector.Procurement Team01/03/202328/02/202640000FinalAwardedoc307742Grant Thornton UK LLPJasvir DhaliwalCFO Insights - 410520Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/03/2025 00:00:00<[Display until date]>28/02/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1 March 2026 - 28 February 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/03/2023 00:00:00<[Estimated annual value]>10000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Grant Thornton UK LLP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>OC307742<[Ultimate End Date]>28/02/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4126853588Arboriculture Services FrameworkLaura Baxter01/11/202231/10/20240FinalAwarded190 1736 69idverde LtdMelissa Allen53588-41268RankedFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 November 2024 - 31 October 2025 OTE 2: 01 November 2025 - 31 October 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00<[Estimated annual value]>£33,899<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4126953588Arboriculture Services FrameworkLaura Baxter01/11/202231/10/20240FinalAwarded8112664P R Park LtdPaul Park53588-41269RankedFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 November 2024 - 31 October 2025 OTE 2: 01 November 2025 - 31 October 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00<[Estimated annual value]>£33,899<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4127053588Arboriculture Services FrameworkLaura Baxter01/11/202231/10/20240FinalAwarded772561515Premier Tree Services LtdStephen Tomlin53588-41270RankedFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 November 2024 - 31 October 2025 OTE 2: 01 November 2025 - 31 October 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00<[Estimated annual value]>£33,899<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4127153588Arboriculture Services FrameworkLaura Baxter01/11/202231/10/20240FinalAwarded122326064TreesawJo Emberton53588-41271RankedFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 November 2024 - 31 October 2025 OTE 2: 01 November 2025 - 31 October 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00<[Estimated annual value]>£33,899<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4139354249Passenger Transport SystemNorth Yorkshire County Council are seeking to award a contract for the provision of a Passenger Transport System. The councils Passenger Transport and Home to School Transport Teams use an in-house developed system (PARIS) to support much of the work they do. The new solution is to support interaction with existing systems rather than providing duplicate functionality.Chris Hebdon26/01/202330/11/2026315456.79FinalAwarded365Response365ResponseRachel Robinson54249 - 413930ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>28/11/2025 00:00:00<[Display until date]>30/11/2028 00:00:00<[Initial contract period (months)]>45<[Total option to extend (months)]>24<[Total contract period (months)]>67<[Available No. of Ext.]>2<[Available extension details]>3 years and 9 months. This includes an ‘Implementation period’ of 9 months, up to 30 November 2023, followed by 3 full years of support and maintenance once the Supplier Software is ‘live. Extension Period: 2 x periods of 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/01/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>365 Response Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08153929<[Ultimate End Date]>30/11/2028 00:00:00<[Department]>Procurement and Contract Management Service Strategic Resources | North Yorkshire County Council (Professional)<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4154964684Digital Staff Training for Liquidlogic SolutionsProvider of e-learning material for all Liquidlogic solutions LAS/LCS/EHM, MeLearning keeps up to date with legislative changes and changes which have taken place due to upgrades.Charlotte Stolarski01/04/202331/03/2027121712.8FinalAwarded891950877Me LearningCorinna Leng64684 - 415490Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01.04.2026 - 31.03.2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>30428.20<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>ME Learning Ltd The Barn Brackwell Farm Nether Winchendon Aylesbury Bucks HP18 0DS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>5842638<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 41719NFC151 (CCS Aggregation)Corporate Adobe Licences and Support and MaintenanceNorth Yorkshire County Council joined the Crown Commercial Service December 2022 aggregation exercise for Adobe licences. CCS ran a further competition through CCS Framework RM6808. All Adobe licences and support and maintenance could be procured as part of the exercise.Procurement Team22/03/202331/03/2026250000FinalAwardedGB 823 8182 26Bytes Software Services LtdSuzanne AyresNFC151 (CCS Aggregation) - 417190Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/03/2023 00:00:00<[Estimated annual value]>80,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bytes Software Services Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01616977<[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4173466261Call Centre Ancillary Services – Interactive Voice Assistant Phase 2Procurement Team22/02/202331/03/2026580374.46FinalAwardedGB603 0200 23Opus Business Systems Limited t/a Opus Telecoms (Opus)Nazia Ahmed66261 - 417340Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/03/2025 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>13<[Total option to extend (months)]>24<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details]>OTE 1: 01 April 2024 - 31 March 2025 OTE 2: 01 April 2025 - 31 March 2026<[Awarded date]>16/02/2023 00:00:00<[Estimated annual value]>Initial cost: £26,500 Annual cost: £179,634.96<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Opus<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 4176466494Call Centre Ancillary Services - Workforce Management SystemLaura Baxter22/02/202331/03/2026227400FinalAwardedGB603 0200 23Opus Business Systems Limited t/a Opus Telecoms (Opus)Nazia Ahmed66494 - 417640Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/02/2023 00:00:00<[Estimated annual value]>Initial cost of £42,862.00 then £59,850 annually<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Opus Business Systems Limited t/a Opus Telecoms<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4183467809School Data Collection and Reporting Systemto extract data from Schools MIS in relation to core student data; attendance data; parental contacts; classes and groups.Charlotte Stolarski01/04/202331/03/2027150400FinalAwarded831 0158 68Groupcall LtdPaul Palmer67809 - 418340Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01.04.26 - 31.03.27<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/03/2023 00:00:00<[Estimated annual value]>37600.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Groupcall Limitd 2 Darker Street Leicester LE1 4SL<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04343112<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4190656062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded168 0361 64Thornes Independent LimitedJane Thornes56062 -41906OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4190756062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded20331606821 CarsAndras Gruber56062 -41907OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4190856062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded84167Arriva Yorkshire LtdDwayne Wells56062 -41908OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4190956062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded181 8116 65B&J GOULDINGDorrian Gladman56062 -41909OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4191056062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded168129742Coastal & Country Coaches LtdChris Vasey56062 -41910OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4191156062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded450 728256East Yorkshire Motor Services LimitedBen Gilligan56062 -41911OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4191256062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded945 3942 94Fulford Executive TravelDean Tunstall56062 -41912OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4191356062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson56062 -41913OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4191456062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded257691816H Atkinson & Sons (Ingleby) LtdMartin Atkinson56062 -41914OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4191556062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded253385106Ladybird Private HirePaul Baker56062 -41915OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4191656062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded422698144Nippy TaxisDavid Ledden56062 -41916OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4191756062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded829342515Anytime TravelStephen Harris56062 -41917OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4191856062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwardedTransdev Blazefield LtdTransdev Blazefield LtdPaul Turner56062 -41918OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4191956062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded897966721A 2 B Taxis (Northallerton) LtdShelley Davison56062 -41919OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4192056062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded6291076Acklams Coaches LimitedAlan Acklam56062 -41920OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4192156062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded764255517Malc Collins Mini Coach LtdMalcolm Collins56062 -41921OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4192256062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded2404350Arriva Durham CountyRichard McGowan56062 -41922OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4192356062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded828839674M & J R BlacklockMervyn Blacklock56062 -41923OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4192456062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded686859162OZTRAVELOZ tavakoli56062 -41924OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4192556062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded3974779Procters Coaches (North Yorks) LtdClaire Alenius56062 -41925OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4192656062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded182 0949 52Stringers Pontefract MotorwaysMark Stringer56062 -41926OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4192756062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded3448089Upper Dales Comm Partnership LtdSean Warren56062 -41927OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4192856062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded11540851Whitby Taxis LtdAdrian Smith56062 -41928OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4192956062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded441653559C & D NicholsonCHRIS NICHOLSON56062 -41929OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4193056062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded169829701A C Morse LtdDiane Morse56062 -41930OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4193156062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded499421210Bee Line Radio CarsCarolyn Conlon56062 -41931OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4193256062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded686729277Chandos Mini CoachesSusan wiseman56062 -41932OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4193356062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded179582804D & F D AtkinsonFrederick Atkinson56062 -41933OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4193456062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded198350376Portercole enterprises ltd t/a Woodman taxisKimberley Porter56062 -41934OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4193556062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwardedN/ARomanby MinibusesDavid Wake56062 -41935OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4193656062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded780484704Shoreline Suncruiser Buses LtdJack Stephenson56062 -41936OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4193756062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwardedGB 801 7945 31Esk valley Coaches LtdKeith simpson56062 -41937OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4193856062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw56062 -41938OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4399768239Drupal Website HostingDrupal Website HostingCharlotte Stolarski01/04/202331/03/2027132000FinalAwarded7390130Code Enigma LtdGreg Harvey68239 - 439970Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01.04.26 - 31.03.27<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>33000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Code Enigma Limited 5 St Johns Lane London EC1M 4BH<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07390130<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4505054027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedn/apam reevepam reeve54027-45050OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4505154027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded20331606821 CarsAndras Gruber54027-45051OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4505254027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded138735000A 'n' B Taxis LtdBen Smith54027-45052OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4505354027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedN/AAir Travel SelbyRichard Atkinson54027-45053OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4505454027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedN/aFudge's TaxisJohn Hansell54027-45054OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4505554027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded928353702N Y T C LLISA RIDSDALE54027-45055OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4505654027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded422698144Nippy TaxisDavid Ledden54027-45056OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4505754027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded140345841Ryedale Community Transport CIOMark Harris54027-45057OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4505854027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded897966721A 2 B Taxis (Northallerton) LtdShelley Davison54027-45058OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4505954027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded234288502Dignity personal TravelNigel Rennie54027-45059OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4506054027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded681217833HATS Group LtdJo Small54027-45060OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4506154027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded374465080JB TRAVELJACKIE BECK54027-45061OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4506254027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded340 1855 25K.A.Taxis ThirskKevin Andrew54027-45062OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4506354027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedZDDarrens Minibus HireDarren Douthwaite54027-45063OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4506454027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded3974779Procters Coaches (North Yorks) LtdClaire Alenius54027-45064OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4506554027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedn/aAndrew Anderson's TaxiAndrew Anderson54027-45065OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4506654027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded6658972Ik TaxisImran Khan54027-45066OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4506754027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded198350376Portercole enterprises ltd t/a Woodman taxisKimberley Porter54027-45067OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4506854027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded13457846R N Taxis LtdRayhaan Nawaz54027-45068OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4506954027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale54027-45069OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4507054027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedn\aToadstool Cabsmark Binns54027-45070OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4507154027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded12663562MHD TRAVEL LIMITEDtair hanif54027-45071OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 45152TBCParticipation Support ServiceThe 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.Procurement TeamProcurement Team01/04/201930/09/2024414681.45FinalAwardedTBC - 451520ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire County Council<[Review Date.]>30/09/2024 00:00:00<[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.]>1<[Taken Extension details]>01/04/2022 - 31/03/2024 01/04/2024 - 30/09/2024<[Awarded date]>01/04/2022 00:00:00<[Estimated annual value]>Year 1: £70,360 Year 2: £72,470.80 Year 3: £74,644.92 Year 4: £76,958.92 Year 5: £79,344.64 Year 6 (6 months) £40,902.16<[VAT not recovered]>n/a<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>Keyring Living Support Networks<[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Keyring Living Support Networks Unit 21, City Business Centre, St Olav’s Court, Lower Road, London, SE16 2XB<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3176431<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>Prevention and Service Development Health and Adult Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 48221Lone Worker SolutionProcurement of Lone Worker Solutions for North Yorkshire CouncilContract for a comprehensive lone worker solution, including alarm receiving centre and management information portal. The solution will support the Council’s obligations to ensure the health, safety and welfare of staff undertaking lone worker activities.Procurement Team21/05/202320/05/2025350000FinalAwarded4107459PeoplesafeSophie KentLone Worker Solution - 482210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2024 00:00:00<[Display until date]>20/05/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>One 12 month extension available. 21 May 2025 - 20 May 2026.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/05/2023 00:00:00<[Estimated annual value]>115000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Skyguard Limited trading as Peoplesafe<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04107459<[Ultimate End Date]>20/05/2026 00:00:00<[Department]>Central Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 48445MapInfo GIS SystemMaintenance and Technical Support for MapInfo ProMaintenance and Technical Support for MapInfo Pro geographical information system.Procurement Team01/05/201930/04/2025115000FinalAwarded1972326Contract Data Research Ltd T/A CDR GroupJohn IeversMapInfo GIS System - 484450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00<[Display until date]>30/04/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>12<[Total contract period (months)]>72<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>1x 12 month extension - 1 May 2024 - 30 April 2025.<[Awarded date]>31/03/2023 00:00:00<[Estimated annual value]>20000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Contract Data Research Limited (CDR)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01972326<[Ultimate End Date]>30/04/2025 00:00:00<[Department]>N/A<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 4869872900Provision of Electronic Ticket Machines – portal feesProvision of Electronic Ticket Machines – portal feesCharlotte Stolarski01/04/202331/03/202772000FinalAwardedCorvia Limited t/a TicketerPatrick Smith72900 - 486980Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details]>01.04.2024 - 31.03.2025 01.04.2025 - 31.03.2026 01.04.2026 - 31.03.2027<[Taken No. of Ext.]>1<[Taken Extension details]>1/4/24-31/3/25 notice given 23/11/23. Signed by CEO Kelly Hanna<[Awarded date]>23/03/2023 00:00:00<[Estimated annual value]>18,000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Corvia Ltd t/a Ticketer, Malborough House, Charnham Lane, Hungerford, RG17 0EY<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 487312021-2025Music Service SystemLaura Baxter06/02/202105/02/202572161.63FinalAwarded11026754Paritor LtdPete Stickland2021-2025 - 487310ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>05/02/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details]>OTE 1: 06 February 2022 - 05 February 2023 OTE 2: 06 February 2023 - 05 February 2024 OTE 3: 06 February 2024 - 05 February 2025<[Taken No. of Ext.]>2<[Taken Extension details]>OTE 1: 06 February 2022 - 05 February 2023 OTE 2: 06 February 2023 - 05 February 2024<[Awarded date]>25/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 48751CollectionHQ SubscriptionLibrary Collection Management and Improvement SolutionSubscription to CollectionHQ for the management and improved performance of the Library Service collection.Procurement Team16/06/202216/06/202544673FinalAwardedBridgeall Libraries LimitedJamie WrightCollectionHQ Subscription - 487510ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2024 00:00:00<[Display until date]>16/06/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/03/2022 00:00:00<[Estimated annual value]>14891<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bridgeall Libraries Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>SC297736<[Ultimate End Date]>16/06/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4877966035Welburn Hall School – Installation of 2 Temporary Classroom UnitsInstallation of 2 new double Temporary Classroom Units and associated drainage, services and external work.Procurement Team31/03/202319/08/2024424950FinalAwarded551855234Portakabin LimitedPortakabin Commercial66035 - 487790Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 48792Court of Protection Client Money and Case Management SystemClient Money and Case Management SystemA comprehensive case and financial management solution for Public Deputies, Solicitors, Appointees and their teams to manage the property and financial affairs of their clients under the orders and rules of the Court of Protection.Procurement Team27/04/202326/04/202557400FinalAwardedTrojan Consultants LimitedLarry MorganCourt of Protection Client Money and Case Management System - 487920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00<[Display until date]>26/04/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>One 12 month extension available (27 April 2025 - 26 April 2026)<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/04/2023 00:00:00<[Estimated annual value]>19000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Trojan Consultants Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01542629<[Ultimate End Date]>26/04/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 48806Grant Management SolutionProvision of a Grant Management SolutionEnd to end grant management solution for the application, processing and award of grant schemes.Procurement Team01/05/202330/04/202559925FinalAwarded773681202Fluent Technology LtdKeith TurkingtonGrant Management Solution - 488060Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>One 12-month extension available.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/07/2023 00:00:00<[Estimated annual value]>20000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fluent Technology Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>NI040683<[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 48830Coroner Case Management SystemProvision of a Coroner Case Management SystemAn end-to-end case and workflow management system for Coroners for use by North Yorkshire Council, City of York Council and North Yorkshire Police.Procurement Team25/11/202324/11/202687536FinalAwarded709890400WPC SoftwareAlexander NewmanCoroner Case Management System - 488300Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/11/2025 00:00:00<[Display until date]>24/11/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>25 November 2026 - 24 November 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/08/2023 00:00:00<[Estimated annual value]>21750<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>WPC Software Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03510785<[Ultimate End Date]>24/11/2027 00:00:00<[Department]>Resources, Technology Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 48877Income Management and Card Payment SystemIncome Management and Card Payment SystemContract for a card payment and income management system that allows residents to make payments for Council services online.Procurement Team30/04/202330/04/2026760731FinalAwarded1628868Civica UK LtdSarah GlosterIncome Management and Card Payment System - 488770Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>30/04/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/04/2023 00:00:00<[Estimated annual value]>230000-255000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" />income, management, card, payment, solution<[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date]>30/04/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49240PRO104MFD LeaseLease x 9 MFDs/printer x 8 BVS/Crem/Pool/ESL/TH completewith Wide Format PrinterProcurement Team01/06/202231/05/202525313.759999FinalAwarded1271033Ricoh UK LtdBid Team RicohPRO104-492400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/AMFD<[Suppliers]>Ricoh UK Ltd.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49243PRO166StairliftsStairlifts for Housing AdaptationsProcurement Team10/01/202209/01/202680000FinalAwarded236778328Stannah Lifts LimitedGlyn AllenPRO166-492430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>£20,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/AStairlifts<[Suppliers]>Stannah Lifts Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49245PRO170Grave DiggingGrave Digging and Associated Works.Procurement Team04/01/201902/01/202675000FinalAwardedPRO170-492450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>84<[Total option to extend (months)]>0<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/AGrave Digging<[Suppliers]>Grave Digging<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49251PRO110Parking Cash CollectionCash collection serviceProcurement Team26/09/202225/09/202450000FinalAwarded354883G4S Cash Solutions (UK) LimitedRyan DrewPRO110-492510Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>G4S Cash Solutions (UK) Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49256PRO111GasSupply of gasProcurement Team01/04/202101/04/2025331386.76FinalAwarded2798334Corona Energy Retail 4 LtdClare BrowningPRO111-492560ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Corona Energy Retail 4 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49257PRO154Cremitoria Equipment and MaintenanceAll inclusive Service & maintenance agreementProcurement Team03/03/201526/07/2038860307FinalAwarded633222Facultatieve Technologies LtdJanet WoodwardPRO154-492570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>280<[Total option to extend (months)]>0<[Total contract period (months)]>280<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Facultatieve Technologies Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49284DN510228Provision of Electric Vehicle Charging InfrastructureProvision of Electric Vehicle Charging InfrastructureProcurement Team08/02/202107/02/20251FinalAwardedConnected Kerb LimitedConnected Kerb LimitedMarie AlenasDN510228-492840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/02/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>x2 12 month extensions<[Taken No. of Ext.]>1<[Taken Extension details]>08/02/2024 - 07/02/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value]>£22,550.00<[VAT not recovered]>*<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Connected Kerb Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Economic Development<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 4928648207Provision of Security and Concierge Services at Derwent LodgeProcurement Team01/07/202231/03/2025199405.8FinalAwarded124449422Vistech Services Ltd.Christopher Taylor48207-492860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>x1 12 month OTE<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/24 - 31/03/25<[Awarded date]>11/05/2022 00:00:00<[Estimated annual value]>£66,468.60<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vistech Services Ltd.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 4929062110Printed Garden Waste Licence StickersProduction of garden waste weather resistant stickers to be attached to resident’s wheelie binsProcurement Team01/02/202331/01/202547060FinalAwarded1175435PermiServLouise Lambourne62110-492900ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>x2 12 month<[Taken No. of Ext.]>1<[Taken Extension details]>01/02/2024 - 31/01/2025<[Awarded date]>16/12/2022 00:00:00<[Estimated annual value]>£15,686<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>PermiServ<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environmental Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 49297DF 58Hand Drying Units Care PlanHand Drying Units Care PlanProcurement Team01/06/202231/05/202513416FinalAwardedGB188203945Wallgate LimitedJean DonovanDF 58-492970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>31/05/2022 00:00:00<[Estimated annual value]>£4,472<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Wallgate Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49298EDBP 26Electric Vehicle Pool Car SchemeElectric Vehicle Pool Car SchemeProcurement Team07/11/202208/11/202422944FinalAwarded6512325Co-wheels Car ClubJonathan CollinsonEDBP 26-492980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>07/09/2022 00:00:00<[Estimated annual value]>£11,750<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Co-wheels Car Club<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49300DN210763 (CONTRACT-YORE-9EKLLA)Provision of Leisure Services to Ryedale District CouncilRyedale District Council is seeking a partner to enter into a contract to manage, operate and maintain a number of existing leisure facilities. The facilities comprise of the following: Derwent Pool and Fitness Centre, Church Street, Norton, Malton, North Yorkshire; Ryedale Pool, Mill Lane, Pickering, North Yorkshire; Northern Ryedale Leisure Centre, Swainsea Lane, Pickering, North Yorkshire.Procurement Team01/10/201431/03/20251352000FinalAwarded2204085Sports and Leisure Management LtdJennifer CotterillDN210763 (CONTRACT-YORE-9EKLLA)-493000ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>126<[Total option to extend (months)]>60<[Total contract period (months)]>186<[Available No. of Ext.]>1<[Available extension details]>Period: 60 months| Estimated start date: 01/04/2025| Estimated end date: 31/03/2030| Comment: OTE<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2014 00:00:00<[Estimated annual value]>£128,771.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Whistl UK Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49305DN498426EV Charging PointsEV Charging PointsProcurement Team13/02/201907/02/202956415FinalAwarded944 58 71 87Chargemaster LimitedBid TeamDN498426-493050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120<[Total option to extend (months)]>0<[Total contract period (months)]>120<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>13/02/2019 00:00:00<[Estimated annual value]>£56,415.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Chargemaster Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49311DN531848Utilities Broker (Gas)The award of a four year contract to Corona Energy through YPO Framework 986 to supply the corporate property estate with mains gas.Procurement Team01/04/202131/03/2025145000FinalAwarded2798334Corona Energy Retail 4 LtdClare BrowningDN531848-493110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Corona Energy Retail 4 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49315DN548405Electronic Payment ServicesElectronic Payment ServicesProcurement Team01/04/202131/03/202548000FinalAwarded666 9148 88allpay LimitedVictoria SmithDN548405-493150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details]>Period: 12 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2024| OTE 1.4.24 to 31.3.25 taken<[Awarded date]>22/02/2021 00:00:00<[Estimated annual value]>£12,000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>allpay Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 4931948217Cleansing and Minor Maintenance of Public ConveniencesProcurement Team01/07/202230/06/2025338112.77FinalAwarded110 5228 69RANDLES CLEANING SERVICES LTDTONY RANDLE48217-493190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>x1 12 OTE<[Awarded date]>22/03/2022 00:00:00<[Estimated annual value]>£112,704.26<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>RANDLES CLEANING SERVICES LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 4932153968Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded)Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded Model)Procurement Team14/11/202213/11/20371575000FinalAwarded388957022Zest Eco LtdDawn Whiteman53968-493210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>180<[Total option to extend (months)]>0<[Total contract period (months)]>180<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>23/08/2022 00:00:00<[Estimated annual value]>£105,000 - Estimate Income<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Zest Eco Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4932241222Debt EnforcementFor the collection of Council Tax, Non-Domestic Rates, Sundry Debts and Overpaid Housing BenefitProcurement Team09/11/202208/11/20241FinalAwarded1431688Bristow & SutorHelen Addis41222-493220ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>x2 12month OTE<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/11/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bristow & Sutor<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49339DN200920 (CONTRACT-ABYU-E6OY82)Vehicle Trackers for Richmondshire District CouncilRichmondshire 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 suiProcurement Team01/10/201630/09/202435000FinalAwarded646932509Terrafix LimitedChris GreenDN200920 (CONTRACT-ABYU-E6OY82)-493390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>36<[Total contract period (months)]>96<[Available No. of Ext.]>3<[Available extension details]>1st 01/10/2021 - 30/09/2022 2nd 01/10/2022 - 30/09/2023 3rd 01/10/2023 - 30/09/2024 (added in variation to original contract)<[Taken No. of Ext.]>3<[Taken Extension details]>1st 01/10/2021 - 30/09/2022 2nd 01/10/2022 - 30/09/2023 3rd 01/10/2023 - 30/09/2024 (added in variation to original contract)<[Awarded date]>13/09/2016 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Terrafix Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Fleet<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 49342DN511611Tyre Services for Richmondshire District CouncilTyre Services for Richmondshire District CouncilProcurement Team01/03/202128/02/202541000FinalAwarded976405B A Bush & Son LtdMatthew LincolnDN511611-493420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01.03.2023 - 29.02.2024 01.03.2024 - 28.02.2025<[Taken No. of Ext.]>1<[Taken Extension details]>01.03.2023 - 29.02.2024<[Awarded date]>18/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>B A BUSH & SON LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49344DN573249Replacement of Main Entrance Doors at Thornborough Hall GardensRenew the existing ground floor and lower ground floor doors at Thornborough Hall Gardens. The Council wishes to procure the services of an innovative automatic door manufacture to design & install two fully automatic sliding doors at Thornborough Hall Gardens.Procurement Team10/01/202210/01/202516500FinalAwarded8773642DT Services Hull LTDDavid PinkneyDN573249-493440ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1<[Total option to extend (months)]>0<[Total contract period (months)]>1<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/01/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DT Services Hull LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49345DN565554Permit Printing and DistributionProduce car parking permits which will need to be clearly displayed on the inside of a car windscreen and garden waste weather resistant stickers which would be attached to resident’s wheelie bins both are to last a period of 1 yearProcurement Team01/12/202130/11/202450000FinalAwarded1175435PermiServ LtdJohn BayleyDN565554-493450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2021 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>1st Extension: 01/12/2023 - 30/11/2024<[Awarded date]>10/11/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>-<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>PermiServ Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 4934647118Vehicle Maintenance and Repair Service for Light Fleet for Richmondshire District CouncilThe Council is looking for an experienced and competent service provider to service, maintain, repair, carry out statutory inspections and provide professional advice for its Light Vehicle Fleet.Procurement Team01/02/202231/01/202526750FinalAwarded6266037Truck Technics LimitedKen Tyrala47118-493460ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>1 x 12 months 01/02/2024 - 31/01/2025<[Awarded date]>14/01/2022 00:00:00<[Estimated annual value]>£37,000<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Truck Technics Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Fleet<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 49347RDC47917Passenger Lift Replacement at Noels Court for Richmondshire District CouncilPassenger Lift Replacement at Noels Court for Richmondshire District CouncilProcurement Team14/03/202213/03/202540000FinalAwarded856812205Opal Elevators LtdNoel BurtonRDC47917-493470ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>07/03/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Opal Elevators Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49348ESPO Refuse and RecyclingESPO Framework 860_22Lot 1A – Supply of Plastic Wheeled Bins (2 Wheeled)Procurement Team21/03/202220/03/202532000FinalAwarded2574815Craemer UK LtdAlison HortonESPO Refuse and Recycling-493480Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Craemer UK Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4934949158Fuel Interceptor Installation at Gallowfields DepotGallowfields Depot fuel station requires the installation of a fuel interceptor, and the subsequent connection to the external public drainage system.Procurement Team18/07/202231/08/202588000FinalAwarded164759668Octane Holding Group LtdRob Parsons49158-493490ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>38<[Total option to extend (months)]>0<[Total contract period (months)]>38<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>11/04/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Octane Holding Group Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4935046953Reactive Maintenance and Disabled Adaptation WorksThe nature of the project is the carrying out of reactive maintenance and disabled adaptation works potentially covering brickwork, concrete, decoration, electrical, external, glazing, joinery, plastering, plumbing, roofing and general maintenance works. This project also includes the carrying out of Disabled Adaptation worksProcurement Team01/07/202230/06/20263972000FinalAwarded2651873Kier Services LimitedMatthew Bull46953-493500ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/07/2024 - 30/06/2025 01/07/2025 - 30/06/2026<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/05/2022 00:00:00<[Estimated annual value]>£993,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Kier Services Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49351Confidential WasteESPO Secure Shredding and Disposal 981Collection and disposal of confidential waste.Procurement Team26/09/202225/09/20265600FinalAwarded6359628Shred Station LtdChris PearsonConfidential Waste-493510Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2022 00:00:00<[Estimated annual value]>£1,400.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Shred Station Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4935257738Drainage Services for Richmondshire District CouncilDrainage Services for Richmondshire District CouncilProcurement Team01/11/202231/10/20251FinalAwarded859 981 548Lanes Group PlcHaylie Orton57738-493520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>01.11.24 - 31.10.25<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/10/2022 00:00:00<[Estimated annual value]>£75,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lanes Group Plc<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49353DN398187Heating Servicing and Repairs to Domestic PropertiesHeating Services and Repairs to Domestic PropertiesProcurement Team01/04/202131/03/2025720000FinalAwarded4072464Sure Maintenance Ltd.Sure Maintenance Bid TeamDN398187-493530Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01.04.23 - 31.03.24 01.04.24 - 31.03.25<[Taken No. of Ext.]>1<[Taken Extension details]>01.04.23 - 31.03.24<[Awarded date]>01/03/2021 00:00:00<[Estimated annual value]>£180,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Sure Maintenance Ltd.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49354RDC54362Replacement of Lower Ground Floor Entrance Door at Queens CourtReplacement of Lower Ground Floor Entrance Door and associated works at Queens Court.Procurement Team15/08/202216/09/20258800FinalAwarded8773642DT Services Hull LTDDavid PinkneyRDC54362-493540ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>04/08/2022 00:00:00<[Estimated annual value]>£8,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DT Services Hull LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4935554279Replacement of the Existing Communal Oil-Fired Boilers and Associated Control System at Quaker CloseReplacement of the Existing Communal Oil-Fired Boilers and Associated Control System at Quaker CloseProcurement Team22/08/202230/09/202552000FinalAwardedConstructa LimitedConstructa LimitedDuncan Nocton54279-493550ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>18/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Constructa Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49356Waste SacksESPO Refuse and Recycling 860_22 Issue 7Supply and delivery of compactor and compostable sacks - Lot 9.Supply and delivery of waste refuse sacks - Lot 10.Procurement Team12/09/202211/09/202511000FinalAwarded763 9721 94Cromwell Polythene LimitedAmanda BriscallWaste Sacks-493560Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>2 x 12months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2022 00:00:00<[Estimated annual value]>£3,600.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cromwell Polythene Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4935739243Asbestos RemovalAsbestos Removal ServicesProcurement Team01/11/202231/10/2026120000FinalAwarded6163808Tolent Solutions LtdAnthony Wade39243-493570Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/11/2024 - 31/10/2025 01/11/2025 - 31/10/2026<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/10/2022 00:00:00<[Estimated annual value]>£120,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tolent Solutions Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49360DN486892High Level Support & Consultancy for ICT Infrastructure at Richmondshire District CouncilHigh Level Support & Consultancy for ICT Infrastructure at Richmondshire District CouncilProcurement Team01/10/202030/09/202475000FinalAwarded5824001Razorblue LtdKim GrovesDN486892-493600ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>38<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Razorblue Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49361DN546889To Design and Build a Website for Invest in RichmondshireTo Design and Build a Website for Invest in RichmondshireProcurement Team26/07/202131/10/202410000FinalAwarded916 1330 53Proportion Marketing LimitedVaughan LonsdaleDN546889-493610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>16<[Total option to extend (months)]>24<[Total contract period (months)]>40<[Available No. of Ext.]>2<[Available extension details]>01.11.22 - 31.10.23 01.11.23 - 31.10.24<[Taken No. of Ext.]>1<[Taken Extension details]>01.11.22 - 31.10.23<[Awarded date]>23/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Proportion Marketing Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49362DN443108Void Property Repairs for Richmondshire District CouncilVoid Property Repairs for Richmondshire District CouncilProcurement Team01/08/202031/07/2024600000FinalAwarded2651873Kier Services LimitedMatthew BullDN443108-493620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>1st extension 01/08/2022 - 31/07/2023 2nd extension 01/08/2023 - 31/07/2024<[Taken No. of Ext.]>2<[Taken Extension details]>1st extension 01/08/2022 - 31/07/2023 2nd extension 01/08/2023 - 31/07/2024<[Awarded date]>26/02/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Kier Services Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49364DN415939Green Waste Compositing CollectionGreen Waste Compositing CollectionProcurement Team01/12/201830/11/2028770000FinalAwarded2666908YorwastePhil LockheedDN415939-493640ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120<[Total option to extend (months)]>0<[Total contract period (months)]>120<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>13/06/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Yorwaste<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49365DN504236Technology Enabled Care ServiceTechnology Enabled Care ServiceProcurement Team01/10/202030/09/2024281229FinalAwarded376571757Secureshield LtdSamantha DrydenDN504236-493650ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01.10.22 - 30.09.23 01.10.23 - 30.09.24<[Taken No. of Ext.]>2<[Taken Extension details]>01.10.22 - 30.09.23 and 1/10/23-30/9/24<[Awarded date]>07/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Secureshield Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>11922806<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4936648144Purchase Two New Husqvarna P524 Rotary Ride on MowersPurchase Two New Husqvarna P524 Rotary Ride on MowersProcurement Team25/03/202225/03/202520000FinalAwardedSimon Winstanley LtdSimon Winstanley LtdSimon Winstanley48144-493660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Simon Winstanley Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49367RDC479171Passenger Lift Replacement at Noels Court for Richmondshire District CouncilProcure the services of an innovative passenger lift contractor to design, manage and install a new passenger lift at Noels Courts.Procurement Team14/03/202208/07/202538445FinalAwarded856812205Opal Elevators LtdNoel BurtonRDC479171-493670ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>40<[Total option to extend (months)]>0<[Total contract period (months)]>40<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Opal Elevators Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49368Steel BinsESPO Refuse and Recycling Products 860_22Lot 2 - Supply of Steel Wheeled Bins (4 wheeled)Procurement Team01/07/202230/06/202530000FinalAwarded6684647Storm Environmental LimitedIan PowellSteel Bins-493680Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 X 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2022 00:00:00<[Estimated annual value]>£10,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Storm Environmental Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49369RDC543621Evacuation Chairs at Five Sheltered Schemes for Richmondshire District CouncilSupply and install one emergency evacuation chair at each of the 5 sheltered accommodation sites. Provide staff training and 3 year maintenance.Procurement Team15/08/202216/09/20257700FinalAwarded944134433Swallow Evacuation & Mobility Products Ltd T/A EvaccessJulia PonsRDC543621-493690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>04/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Swallow Evacuation & Mobility Products Ltd T/A Evaccess<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49371DN486700Vehicle Maintenance and Repair Service for 12 Tonne Sweeper and 4.5 Tonne Mini SweeperVehicle Maintenance and Repair Service for 12 Tonne Sweeper and 4.5 Tonne Mini SweeperProcurement Team15/10/202014/10/202424000FinalAwarded409228850Allan Richardson Commercial Vehicle Engineers LimitedAllan RichardsonDN486700-493710ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>15.10.22 - 14.10.23 15.10.23 - 14.10.24<[Taken No. of Ext.]>1<[Taken Extension details]>15.10.22 - 14.10.23<[Awarded date]>25/08/2022 00:00:00<[Estimated annual value]>£6,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Allan Richardson Commercial Vehicle Engineers Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49373DN544550Commercial Heating and Hot Water Service, Maintenance & Reactive Repair Contract for Richmondshire District CouncilCommercial Heating and Hot Water Service, Maintenance & Reactive Repair Contract for Richmondshire District CouncilProcurement Team01/08/202131/07/202560000FinalAwarded170789771JH Mechanical Services LtdJohn HewardDN544550-493730ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2021 00:00:00<[Estimated annual value]>£15,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>JH Mechanical Services Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49376DN476794Damp Proofing, Condensation and Radon Services for Richmondshire District CouncilDamp Proofing, Condensation and Radon Services for Richmondshire District CouncilProcurement Team17/08/202016/08/202460000FinalAwarded2023575Allerton Damp ProofingWesley BlackburnDN476794-493760ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>24<[Total contract period (months)]>72<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Allerton Damp Proofing<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49380DN545562ESPO LOT 3 Cashless Parking Pricing ScheduleCashless Parking Solutions ESPO Framework 509Procurement Team01/12/202030/11/202410000FinalAwarded3151938RingGo LimitedMark HarrisDN545562-493800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>1 December 2022 - 30 November 2024<[Awarded date]>15/10/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>RingGo Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49381DN539838Concierge Service for George Nickling HouseConcierge Service for George Nickling HouseProcurement Team20/09/202131/03/2025100000FinalAwarded7356057Vistech Services LimitedDanielle ButlerDN539838-493810ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details]>20.09.22 - 19.09.23 20.09.23 - 19.09.24 20.09.24 - 19.09.25<[Taken No. of Ext.]>13<[Taken Extension details]>20.09.22 - 19.09.23 20.09.23 - 19.09.24 20.09.24 - 31.03.25<[Awarded date]>03/07/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vistech Services Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 4938334129Gas AuditingProcured through the HVAC+R, Drainage and Plumbing framework Consortium ProcurementProcurement Team04/06/202203/06/202649476FinalAwarded34482368Morgan Lambert LtdLee Bradshaw34129-493830Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/05/2022 00:00:00<[Estimated annual value]>£12,369.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Morgan Lambert Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49388DN422115The Requirement of an Agricultural Tractor for Richmondshire District CouncilThe Requirement of an Agricultural Tractor for Richmondshire District CouncilProcurement Team27/09/201926/09/202442653.62FinalAwarded167140473Russells (Kirbymoorside) LtdMark WillertonDN422115-493880ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>14/08/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Russell Group Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49389DN570440Cash Collection Service for Richmondshire District Council conducted through ESPO 324F_20 FrameworkCash Collection Service for Richmondshire District CouncilProcurement Team06/11/202105/11/202449000FinalAwarded1325489Security Plus + LtdRobert PhilpottDN570440-493890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Security Plus + Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4939153921Legionella Monitoring and Maintenance of Water Supplies at Richmondshire District CouncilThe council wishes to procure the services of a specialist contractor to undertake a legionella monitoring and maintenance programmeProcurement Team10/09/202209/09/202659000FinalAwarded5283349Integrated Water ServicesJo Wareham53921-493910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2022 00:00:00<[Estimated annual value]>£14,750<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Integrated Water Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4939237472Asbestos ManagementAsbestos Management SurveysProcurement Team01/11/202231/10/202640000FinalAwarded1912115Tersus ConsultancyPeter Stickland37472-493920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/11/2024 - 31/10/2025 | 01/11/2025 - 31/10/2026<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/09/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tersus Consultancy<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49418SDC2021 029Supply of a wireless microphone system for use in the Council ChamberSupply of a wireless microphone system for use in the Council ChamberProcurement Team04/03/202203/03/202757176FinalAwarded753180538Public-i Group LtdRobert SaundersSDC2021 029-494180ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Public-i Group Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49420SDC2017 121CCTV Monitoring, Maintenance, Alarm Monitoring & KeyholdingCCTV Monitoring, Maintenance, Alarm Monitoring & KeyholdingProcurement Team01/08/201731/03/2026143850FinalAwarded7443823Careline Security Limited t/a Mayfair SecurityNeil AddinallSDC2017 121-494200ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>46<[Total contract period (months)]>72<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>Contract extended to 31/03/2026<[Awarded date]>17/07/2017 00:00:00<[Estimated annual value]>~£23,975<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Careline Security Limited t/a Mayfair Security<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 49425SDC 030Public ConveniencesPublic ConveniencesProcurement Team01/02/200531/01/2025792000FinalAwardedHealthmaticHealthmaticPiers DibbenSDC 030-494250ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>168<[Total option to extend (months)]>26<[Total contract period (months)]>204<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2005 00:00:00<[Estimated annual value]>~£44,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Healthmatic<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49426SDC 007Leisure ServicesLeisure ServicesProcurement Team01/09/200931/08/2024834465FinalAwarded1105278Wigan Leisure & Cluture TrustDani PenneySDC 007-494260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>180<[Total option to extend (months)]>0<[Total contract period (months)]>180<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>03/08/2009 00:00:00<[Estimated annual value]>~£55,631<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Wigan Leisure & Culture Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49427SDC 006PFI ContractPFI ContractProcurement Team01/01/201631/03/2033432000FinalAwarded471352556South Yorkshire Housing Association LimitedNicola SpeakeSDC 006-494270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>South Yorkshire Housing Association Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49435SDC2019 051Global ProtectGlobal ProtectProcurement Team01/07/201931/07/2024500FinalAwarded5824001Razorblue LtdKim GrovesSDC2019 051-494350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£500<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Razorblue Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49440SDC2018 013Income Management SystemIncome Management SystemProcurement Team01/07/201625/07/202614368FinalAwarded1628868Civica UK LtdSarah GlosterSDC2018 013-494400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£14,368<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Civica UK Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49447SDC2021 032Provision of Level Access Showers – as part of Disabled Facilities GrantProvision of Level Access Showers – as part of Disabled Facilities GrantProcurement Team01/04/202201/03/2027929890FinalAwarded4164081 company reg noB&K Passmore Ltd T/As Passmore GroupTony PassmoreSDC2021 032-494470ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>B&K Passmore Ltd T/A Passmore Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49462SDC2019 022Reactive Materials SuppliesReactive Materials SuppliesProcurement Team01/07/201930/04/202555000FinalAwarded348407Jewson Supply PartnershipsSteve SewellSDC2019 022-494620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Jewson Supply Partnerships<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49466SDC2022 028Legionella Monitoring & RemedialsLegionella Monitoring & RemedialsProcurement Team28/11/202227/11/202520909FinalAwarded2184649WCS Group LTDBen ThomasSDC2022 028-494660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£6,969<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>WCS Group LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49468SDC2019 058Whole Local Plan Viability Study & CIL ReviewWhole Local Plan Viability Study & CIL ReviewProcurement Team06/07/202031/12/202531436.5FinalAwarded973 6146 94Aspinall Verdi LimitedParm DosanjhSDC2019 058-494680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33<[Total option to extend (months)]>0<[Total contract period (months)]>33<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>03/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Aspinall Verdi Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49488SDC2018 037Planning Viability AdvicePlanning Viability AdviceProcurement Team13/09/202112/09/202445540FinalAwarded10377118CP Viability LtdDavid NewhamSDC2018 037-494880ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>06/09/2021 00:00:00<[Estimated annual value]>£15,180<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CP Viability Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49503SDC2018 104Revenues& Benefits HostingRevenues& Benefits HostingProcurement Team01/04/201501/08/202417753FinalAwardedABCD1234ERYCPaula ParkerSDC2018 104-495030ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2024 00:00:00<[Display until date]>01/08/2024 00:00:00<[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£17,753<[VAT not recovered]>n/a<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>ERYC<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 49508SDC 082Housing Software SystemHousing Software SystemProcurement Team01/09/201701/07/2025317195FinalAwarded1628868Civica UK LtdSarah GlosterSDC 082-495080ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/09/2017 00:00:00<[Estimated annual value]>£63,439<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Civica UK Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49511SDC2022 009Services of a Programme Officer for the Selby District Council Local Plan Examination in PublicProcurement Team28/11/202231/12/20247920FinalAwardedn/aIndependent Programme Officer SolutionsCarole CrookesSDC2022 009-495110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>25<[Total option to extend (months)]>0<[Total contract period (months)]>25<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3,960<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Independent Programme Officer Solutions<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49572DN527558Real Estate and Facility Management softwareThe implementation, training and support and maintenance of a Real Estate and Facility Management software product.Chris Hebdon01/03/202128/02/2025491211FinalAwardedPlanon SoftwareS GallowayDN527558 - 495720ProjectThe North Yorkshire Council<[Lots]>1Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2024 00:00:00<[Display until date]>28/02/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>This Call-off Contract can be extended by the Buyer for 2 period(s) of up to 12 months each, by giving the Supplier 3 months written notice before its expiry.<[Taken No. of Ext.]>1<[Taken Extension details]>First twelve month extension taken. 01/03/2023 - 28/02/2024<[Awarded date]>18/02/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Planon Software<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4965773777Robotic Process Automation ProgrammeTo deliver robotic process automations.Charlotte Stolarski01/05/202330/04/2026176912FinalAwarded5235429T-ImpactPaul Hunt73777 - 496570Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>T-Impact Ltd, Unit 11 Diddenham Court, Lambwood Hill, Grazeley, Reading, Berkshire, RG7 1JQ<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05235429<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49661DN354666Provision of kennelling for stray dogsProvision of a reception centre and kennelling of all stray dogs within the Harrogate DistrictProcurement Team01/10/201830/09/202484000FinalAwardedNidderdale Boarding KennelsMr Tender ResponseDN354666-496610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>12<[Total contract period (months)]>72<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>1/10/23-30/9/24<[Awarded date]>07/09/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nidderdale Boarding Kennels<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 49662DN546998Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)Procurement Team07/01/202206/01/2027282293FinalAwardedGB 628385120Technogym UKTender ManagerDN546998-496620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>30/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Technogym UK<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49666DN574089Hire of Cleaning Equipment for the Harrogate Convention CentreHire of Cleaning Equipment for the Harrogate Convention CentreProcurement Team11/10/202110/10/202524879.36FinalAwarded1350233,.Karcher UK Ltd,.Richard ColebyDN574089-496660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>05/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Karcher UK Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49668DN509310Gas Supply Agreement 2021Supply of Gas to Harrogate Borough Council 2021Procurement Team01/04/202131/03/20252440000FinalAwarded577704800Corona Energy Retail 4 LimitedJohn-Mark CarnallDN509310-496680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>09/11/2020 00:00:00<[Estimated annual value]>610000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Corona Energy Retail 4 Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49670DN575196Core Network Infrastructure SolutionCore Network Infrastructure SolutionProcurement Team30/09/202129/09/20261400000FinalAwarded862 8237 05North PB LtdPaul CairneyDN575196-496700ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>11/10/2021 00:00:00<[Estimated annual value]>280000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>North PB Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49671HBC-001Bill Compliance and Cost Validation ServicesBill Compliance and Cost Validation Services for auditing the Council's energy usage.Procurement Team01/04/202231/03/202584132FinalAwardedTEAM (EEA LTD)Lee CarterHBC-001-496710ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01/04/2025 - 31/03/2026<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/01/2022 00:00:00<[Estimated annual value]>21033<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>TEAM (EEA LTD)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49672DN517207HBC Electric Vehicle Charging InfrastructureHBC Electric Vehicle Charging Infrastructure under ((KCS) Framework Y21002)Procurement Team01/03/202207/03/2027280000FinalAwardedConnected Kerb LimitedConnected Kerb LimitedMarie AlenasDN517207-496720ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>5<[Available extension details]>First Extension: 8 March 2027 – 7 March 2028 Second Extension: 8 March 2028 – 7 March 2029 Third Extension: 8 March 2029 – 7 March 2030 Fourth Extension: 8 March 2030 – 7 March 2031 Fifth Extension: 8 March 2031 – 7 March 2032<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Connected Kerb Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Major Projects and Infrastructure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 49674DN556672Harrogate Hydro – Moving Pool Floor Maintenance ServicesHarrogate Hydro – Moving Pool Floor Maintenance and Emergency Callout ServicesThe moving floor at the Hydro is an integral part of its flexibility to offer a variety of uses from one pool. At its lowest, the pool is a full diving facility. Raising the floor provides poolside accessibility for a range of other classes. Annual preventative maintenance is necessary to ensure the moving floor continues to operate at an optimal level and to minimize the risk of failure.Procurement Team14/07/202113/07/202517400FinalAwardedPPF ServicingAmanda AmandaDN556672-496740ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/07/2021 00:00:00<[Estimated annual value]>4350<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>PPF Servicing<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49676DN388897PROVISION OF ELECTRICAL INSTALLATION CONDITION REPORTS FOR HARROGATE BOROUGH COUNCIL’S PUBLIC AND OPERATIONAL BUILDINGSPROVISION OF ELECTRICAL INSTALLATION CONDITION REPORTS FOR HARROGATE BOROUGH COUNCIL’S PUBLIC AND OPERATIONAL BUILDINGSProcurement Team01/08/201931/07/2024456629FinalAwarded_Newton Electrical Contractors Ltd_Mark ThorpeDN388897-496760ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/06/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Newton Electrical Contractors Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49677DN571857Senior Leadership Apprenticeship - Level 7Senior Leadership Apprenticeship - Level 7 via the YPO Apprenticeships and Associated Training Framework for 2 learnersProcurement Team01/10/202130/04/202528000FinalAwardedGB599947542Sheffield Hallam UniversityPhilip ClarkeDN571857-496770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>42<[Total option to extend (months)]>6<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>Period: 6 months| Estimated start date: 01/05/2025| Estimated end date: 31/10/2021| Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/09/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Sheffield Hallam University<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49678DN561987Smart City Parking for Harrogate Borough CouncilSupply of Services for Smart City Parking and Frictionless Payments in the town Centre of Harrogate, North Yorkshire.Procurement Team28/07/202127/07/2024144000FinalAwardedGB178869040Yellow Line ParkingAlex RaysonDN561987-496780ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 28/07/2023| Estimated end date: 27/07/2024| Comment: Optional, Period: 12 months| Estimated start date: 28/07/2024| Estimated end date: 27/07/2025| Comment: Optional<[Taken No. of Ext.]>1<[Taken Extension details]>1st Extension: 28/07/2023 - 27/07/2024<[Awarded date]>27/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Yellow Line Parking<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49679DN534156Leisure Management Software as a Service (SAAS) for Brimham's ActiveSoftware solution for the Brimham's Active Leisure facilities across Harrogate District.Procurement Team01/08/202111/07/2025288000FinalAwardedGB 314 7447 62Gladstone MRM LimitedDeborah BlytheDN534156-496790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details]>extension to 11/07/2025<[Awarded date]>30/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Gladstone MRM Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 49683DN543696Computersided Tree Management SystemComputerised Tree Management SystemProcurement Team09/06/202108/06/202612500FinalAwarded3213402Arbortrack Systems LtdQuentin NichollsDN543696-496830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>13/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Arbortrack Systems Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49685DN566247District Heating Service ContractDistrict Heating Service ContractProcurement Team01/09/202131/08/202521525FinalAwarded1016230Dunphy Combustion LtdSharon KuligowskiDN566247-496850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Dunphy Combustion Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49687DN547179SolarWinds ServerSolarWinds ServerProcurement Team28/05/202127/05/20262656.13FinalAwarded635 8235 28Dell EMCSteve FowleDN547179-496870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>28/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Dell EMC<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49689HBC-003Periodic Maintenance of High Voltage EquipmentPeriodic Maintenance of High Voltage EquipmentProcurement Team01/12/202130/11/202421000FinalAwarded2964844Integrated Utility ServicesBenjamin HebdenHBC-003-496890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>30/11/2021 00:00:00<[Estimated annual value]>7000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Integrated Utility Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49691HBC-004Annual Certification of RPZ valves at various sitesAnnual Certification of RPZ valves atvarious sitesProcurement Team06/12/202131/03/20252000FinalAwardedICE Plumbing & Water ServicesMaxine DouglasHBC-004-496910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>52<[Total option to extend (months)]>0<[Total contract period (months)]>52<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/12/2025 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>ICE Plumbing & Water Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49693DN219723Pay on Foot Parking Systems; Jubliee and Victoria Multi Storey Car Parks, HarrogateThe supply and installation of a Pay on Foot parking solution for its Jubilee and Victoria Multi Storey Car Parks in the Harrogate Town Centre.Procurement Team04/09/201703/09/2025270000FinalAwardedScheidt & Bachmann UK LTDScheidt & Bachmann UK LTDRichard BrazierDN219723-496930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>96<[Total option to extend (months)]>0<[Total contract period (months)]>96<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>31/07/2017 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Scheidt & Bachmann UK LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49694DN474664Document Management System for HousingDocument Management System 'Information@Work' for Harrogate Bororugh Council. Annual Support and Maintenance.Procurement Team01/04/202031/03/2025126285.7FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK LimitedDN474664-496940ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>18/03/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>NEC Software Solutions UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49695DN574556Apprenticeship Installation Electrician and Maintenance Electrician Level 3Apprenticeship Installation Electrician and Maintenance Electrician Level 3 for 3 learners.Procurement Team01/09/202131/10/202654000FinalAwarded3958541JTLCharlie ColesDN574556-496950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>6<[Total contract period (months)]>66<[Available No. of Ext.]>1<[Available extension details]>Period: 6 months| Estimated start date: 01/09/2026| Estimated end date: 28/02/2027| Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>JTL<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49697DN489529Apprenticeship Training for Chartered Building Surveyor Level 6Apprenticeship Training for Chartered Building Surveyor Level 6 for 2 learners.Procurement Team01/09/202001/02/202754000FinalAwardedN/ALeeds Beckett UniversityIan MaudeDN489529-496970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>80<[Total option to extend (months)]>0<[Total contract period (months)]>80<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>28/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Leeds Beckett University<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49699DN471980Housing, Revenue and Benefits Support and Maintenance SolutionHousing, Revenue and Benefits Support and Maintenance SolutionProcurement Team01/04/202031/03/2025570376.5FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK LimitedDN471980-496990ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>19/03/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>NEC Software Solutions UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49700DN489013Apprenticeship for Emerging Leaders Level 5Apprenticeship for Emerging Leaders Level 5 for 13 learners.Procurement Team04/06/202004/12/202491000FinalAwarded3150254Solace in Business LtdJessica MullingerDN489013-497000ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>54<[Total option to extend (months)]>0<[Total contract period (months)]>54<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/06/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Solace in Business Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49702DN571863Hardware Refresh - Server Storage SolutionsHardware Refresh - Server Storage Solutions 1Procurement Team11/10/202110/10/2026310397.68FinalAwardedGB 635 8235 28DELL CORPORATION LTDstrategic pursuitsDN571863-497020ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>23/09/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>DELL CORPORATION LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49704DN497851Cloud Back up solutionManaged service for Cloud back ups.Procurement Team01/09/202031/08/2025306104.96FinalAwardedCelerity LimitedCelerity LimitedDebra StrettonDN497851-497040ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/09/2023| Estimated end date: 31/08/2025| Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Celerity Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49707HBC-ODI-FACILITIESAudio Visual Support and Maintenance ContractAudio Visual Support and Maintenance ContractProcurement Team05/10/202104/10/202411500FinalAwarded500 6459 75Nuway Audio Visual LtdDanny HirdHBC-ODI-FACILITIES-497070ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nuway Audio Visual Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49711HBC-PES-BereavementStonefall Media ServicesStonefall Crematorium Media Services SystemProcurement Team01/11/202131/10/202424840FinalAwardedObitus Media ServicesMr Bid ResponseHBC-PES-Bereavement-497110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Obitus Media Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49715HBC-HP-HousingDwelling Level Housing Stock Modelling & Integrated DatabaseDwelling Level Housing Stock Modelling & Integrated Database Licensing and Sub-License Agreement.Procurement Team30/03/202229/03/202730782FinalAwarded3319324Building Research Establishment LtdMatthew RoseHBC-HP-Housing-497150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Building Research Establishment Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49716HBC-PES-PLAY-29625Harrogate Borough Council Annual Play Area ROSPA InspectionsHarrogate Borough Council Annual Play Area ROSPA InspectionsAn annual independent inspection of play areas is required to fulfil the land owner’s duty of care to users of the site and identify safety hazards and defects. Best Value ProcessProcurement Team01/09/202101/09/202416371FinalAwarded5622569Playsafety LtdElizabeth CheshireHBC-PES-PLAY-29625-497160ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/09/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Playsafety Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49717HBC-CCTVCCTV Fibre link for Harrogate BoroughCCTV Fibre link for Harrogate Borough CouncilProcurement Team01/04/202231/03/2027133455FinalAwarded1800000BT Global ServicesJoseph ButlerHBC-CCTV-497170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>14/03/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>British Telecom<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49719HCC-SoftwareEvent Business Management Software for Harrogate Convention CentreEvent Business Management Software for Harrogate Convention Centre - Costs include, Licenses, Cloud support, Hosting and Maintenance and agreed Product Add ons.Procurement Team01/01/202231/12/2026180000FinalAwarded2174990Softcat PLCPublic SectorHCC-Software-497190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/08/2021 00:00:00<[Estimated annual value]>36000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Softcat PLC<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49726DN527570Apprenticeship - Team Leader Supervisor, Business Admin and Personal Training Apprenticeship StandardTeam Leader Supervisor, Business Admin and Personal Trainer apprenticeshipstandard 2021Procurement Team01/02/202131/01/202547500FinalAwarded4108137CMS Vocational Training LtdHadyn LukeDN527570-497260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>03/02/2021 00:00:00<[Estimated annual value]>11875<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CMS Vocational Training Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49727DN406816Commercial Appliances in council accommodationWashers and Dryers for council accommodation including support and maintenanceProcurement Team01/04/201931/03/202780000FinalAwardedGB566894869JLA LimitedPaul CockremDN406816-497270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>96<[Total option to extend (months)]>0<[Total contract period (months)]>96<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/03/2019 00:00:00<[Estimated annual value]>10000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>JLA Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49729DN489527Apprenticeship Training for Town Planning Level 7Apprenticeship Training for Town Planning Level 7 for 3 learnersProcurement Team01/09/202001/02/202881000FinalAwardedGB599947542Sheffield Hallam UniversityPhilip ClarkeDN489527-497290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>90<[Total option to extend (months)]>0<[Total contract period (months)]>90<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>28/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Sheffield Hallam University<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49732DN574963External Lottery Management (THE LOCAL LOTTO)External Lottery Management (THE LOCAL LOTTO) Contract for the supply of lottery administration services Harrogate areaProcurement TeamProcurement Team01/06/202226/05/2026117663.97FinalAwarded195014806Gatherwell LtdPhil WrightDN574963-497320ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>Harrogate<[Review Date.]>31/05/2026 00:00:00<[Display until date]>31/05/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>72<[Total contract period (months)]>96<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>2<[Taken Extension details]>01/06/2020 to 31/05/2022 01/06/2022 to 31/05/2024 01/06/2024 to 31/05/2026<[Awarded date]>01/06/2018 00:00:00<[Estimated annual value]>£30,600<[VAT not recovered]>0<[Internal ID]>DN574963<[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>Gatherwell Ltd (company number 8675983) whose registered office is at C/O Craufurd Hale Group Ground Floor, Arenda Court, Crown Lane, Maidenhead. SL6 8QZ<[Central purchasing body]>N/A<[Suppliers]>Gatherwell Ltd (company number 8675983) whose registered office is at C/O Craufurd Hale Group Ground Floor, Arenda Court, Crown Lane, Maidenhead. SL6 8QZ<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>company number 8675983<[Ultimate End Date]>31/05/2026 00:00:00<[Department]>Locality Structure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 49736HBC-FAC-ODIStationery and Office suppliesStationery and Office suppliesCall Off Contact ESPO YPO 001001Procurement Team01/09/202231/08/202581000FinalAwarded442696Lyreco UK & IrelandIan WilkinsHBC-FAC-ODI-497360Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>23/05/2022 00:00:00<[Estimated annual value]>27000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Lyreco UK & Ireland<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4973751911River Skell NFM Monitoring Programme Consultancy ServicesRiver Skell NFM Monitoring Programme Consultancy ServicesProcurement Team01/07/202201/05/202562474.31FinalAwardedRC000658University of LeedsNick Fletcher51911-497370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>34<[Total option to extend (months)]>0<[Total contract period (months)]>34<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>19/06/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>University of Leeds<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49744DN412771Stonefall Replacement CrematorsStonefall Replacement CrematorsProcurement Team07/10/201901/10/20351608710.16FinalAwarded633222Facultatieve Technologies LtdJanet WoodwardDN412771-497440ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>192<[Total option to extend (months)]>0<[Total contract period (months)]>192<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/01/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>FACULTATIEVE TECHNOLOGIES LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4974553777 - HBC-PES-PETCREMThe Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator.Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator at Stonefall Cemetery Site, Harrogate HG3 1DEProcurement Team10/10/202209/10/202768000FinalAwardedAddfield Environmental Systems LtdAddfield Environmental Systems LtdJames Grant53777 - HBC-PES-PETCREM-497450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>18/07/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Addfield Environmental Systems Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49747HCC Convention Centre RefurbHarrogate Convention Centre final Design and Build Phase 1 redevelopmentProcurement Team26/01/202331/03/202548600000FinalAwarded2379469BAM Construction LtdGary DowdenHCC Convention Centre Refurb-497470Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>26<[Total option to extend (months)]>0<[Total contract period (months)]>26<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>BAM Construction Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49749DN584604AV Support and MaintenanceAV Support and Maintenance at the Civic Centre, HarrogateProcurement Team05/10/202104/10/202411550FinalAwarded500 6459 75Nuway Audio Visual LtdDanny HirdDN584604-497490ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nuway Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4975265045 - HBC-AONB-SKLPBRSkell Valley Payment by Results SchemeA consultant is required to develop a Payment by Results framework and calculation system for natural flood management in the Skell Valley. With a large focus on rewarding landowners, a framework will be developed for establishing fair, effective Natural Flood Management installation, monitoring and reward.Procurement Team01/04/202331/03/202548859.59FinalAwardedRC000658University of LeedsNick Fletcher65045 - HBC-AONB-SKLPBR-497520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/03/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>University of Leeds<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 4975359910 - HBC-COMM-CCTVHarrogate District CCTV, Network Maintenance, Servicing and Additional WorksHarrogate Borough Council invited bids from suitably qualified and experienced contractors for the contract to maintain and service its comprehensive CCTV network. This network includes its Harrogate based CCTV control room and all component equipment, public open space cameras in Harrogate, Ripon and Knaresborough and CCTV systems in a variety of council buildings, car parks and offices.Procurement Team01/04/202331/03/202555430FinalAwarded499 4743 76Vizsec (UK) LtdAlison Dawson59910 - HBC-COMM-CCTV-497530ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Vizsec (UK) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49754DN514382HR Consultant Partner, level 5 – apprenticeship training3 x ApprenticeshipsProcurement Team26/11/202025/11/202427000FinalAwardedDN514382-497540ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>6<[Total contract period (months)]>54<[Available No. of Ext.]>1<[Available extension details]>Period: 6 months| Estimated start date: 26/11/2024| Estimated end date: 25/05/2025| Comment: 1 and only extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/11/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>BePro<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49756DN580984Route Optimisation SoftwareRoute Optimisation SoftwareProcurement Team01/12/202130/11/202459950FinalAwardedDN580984-497560ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months | Estimated start date: 01/12/2024 | Estimated end date: 30/11/2025 | Comment: Optional, Period: 12 months | Estimated start date: 01/12/2025 | Estimated end date: 30/11/2026 | Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/11/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Bartec Municipal Technologies<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 49759DN485954Corporate Security Services for Harrogate Borough Council Including Harrogate Convention CentreCorporate Security services For Harrogate Borough CouncilLot 1 - Harrogate Convention Centre (Note start date 01 June 2021)Lot 2 Temporary AccomodationLot 3 Mobile Security ServicesProcurement Team01/05/202130/04/20261236960FinalAwarded7726 418 124 Site Security Services LtdNathan GoffinDN485954-497590Call-offThe North Yorkshire Council<[Lots]>3Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/05/2024| Estimated end date: 30/04/2026| Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details]>01/05/2024 - 30/04/2026 - for all lots<[Awarded date]>02/05/2024 00:00:00<[Estimated annual value]>412320<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>4 Site Security Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Harrogate<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 4976153734 - HBC-COMM-RADIOLINKProvision of Harrogate District CCTV Radiolink Handsets & MaintenanceThe supply of radio handsets to the already established CCTV Radiolink member’s network. Repair, replacement and maintenance requirements of the existing CCTV Radiolink infrastructure network and equipment. Full responsibility for all aspects of administrative support for the invoicing of CCTV Radiolink subscribers for handset hire and the annual business Crime subscription.Procurement Team01/04/202331/03/202881000FinalAwarded555844021Apex Radio Systems LtdHelen Kingston53734 - HBC-COMM-RADIOLINK-497610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2x12 month<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Apex Radio Systems Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50805Highways Asset Management SystemHighways Asset Management SystemThe procurement of a fully integrated solution for the management of highways and all related assets for use by the Council and NY Highways.Procurement Team01/06/202331/05/20261073560FinalAwarded1760502Symology LtdSales & Marketing ManagerHighways Asset Management System - 508050Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2025 00:00:00<[Display until date]>31/05/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1 June 2026 - 31 May 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/05/2023 00:00:00<[Estimated annual value]>267000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>NY Highways<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Symology Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01760502<[Ultimate End Date]>31/05/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50833DN200600 (CONTRACT-ABEK-8GILRZ)Integrated Waste Management System - Lot 1 Waste Management SystemA contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.Procurement Team01/12/201631/12/2026334650FinalAwarded2719701Bartec Auto ID LtdStephen DeakinDN200600 (CONTRACT-ABEK-8GILRZ) - 508330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details]>Option to extend for an additional 5 years<[Taken No. of Ext.]>1<[Taken Extension details]>Extended for an additional 5 years<[Awarded date]>04/11/2016 00:00:00<[Estimated annual value]>334 650.00 GBP<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Bartec Auto ID Ltd (02719701)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02719701<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50834DN200600 (CONTRACT-ABEK-8GILRZ)Integrated Waste Management System - Lot 2 Route optimisation software and associated integrationA contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.Procurement Team01/12/201631/12/202642210FinalAwarded274 1590 95Routeware LimitedThomas MoffatDN200600 (CONTRACT-ABEK-8GILRZ) - 508340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details]>Option to extend for an additional 5 years<[Taken No. of Ext.]>1<[Taken Extension details]>Extended for an additional 5 years<[Awarded date]>04/11/2016 00:00:00<[Estimated annual value]>42 210.00 GBP<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Webaspx Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>SC201416<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50836DN200600 (CONTRACT-ABEK-8GILRZ)Integrated Waste Management System - Lot 3 360 Degree CamerasA contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.Procurement Team01/12/201631/12/2026105300FinalAwarded2719701Bartec Auto ID LtdStephen DeakinDN200600 (CONTRACT-ABEK-8GILRZ) - 508360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details]>Option to extend for an additional 5 years<[Taken No. of Ext.]>1<[Taken Extension details]>Extended for an additional 5 years<[Awarded date]>04/11/2016 00:00:00<[Estimated annual value]>105 300.00 GBP<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Innovative Safety Systems Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>6875015<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50838DN320903Catering and Bar Concession OpportunityProvision of a number of catering and bar outlets across the Harrogate Convention Centre site.Procurement Team01/01/201831/12/20251725000FinalAwarded215110861CH&Co Group LimitedMarco RomeoDN320903 - 508380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/06/2018 00:00:00<[Estimated annual value]>£345,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>CH&Co Group Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>09505062<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5084050506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded11295341Nash Groundworks LTDRachael Nash50506-50840CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5084150506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwardedn/aSwift Timber Homes LtdEmma Foody50506-50841CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5084250506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded686 3635 93DPJ CONSTRUCTION LTDDave Robinson50506-50842CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5084350506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwardedK and L Plastering LtdK and L Plastering Ltdkenny tibble50506-50843CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5084450506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded4966472PHS Home Solutions LimitedKevin Nicol50506-50844CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5084550506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded336963273Ark Electrical Projects Ltd.Kirk Wardell50506-50845CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5084650506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded13868909Jet Power & Light LtdRita Cani50506-50846CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5084750506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded2410192Alfred Bagnall & Sons (Leeds) LtdJane Walker50506-50847CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5084850506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded2935593Mitie Property Services (UK) LtdPamela Dyet50506-50848CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5084950506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded170297658Wharfedale Decorations LtdDavid Bird50506-50849CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5085050506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded686526394A E Duffield & Sons LtdJessica Drury50506-50850CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5085150506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded319 325 702CSY Holdings LtdMichael Holmes50506-50851CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5085250506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20250FinalAwarded333740907Red Group ScaffoldingSteven Rai50506-50852CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01/07/2024 - 30/06/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 50895BS014General Office supplies / stationeryGeneral Office supplies / stationeryProcurement Team01/04/202031/03/202540000FinalAwarded442696Lyreco UK & IrelandIan WilkinsBS014 - 508950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50896BS016Insurance - Cyber Insurance HDCInsurance - Cyber InsuranceProcurement Team01/11/201830/10/202431626FinalAwardedVAT number 524980039Chubb Insurance Company of Europe SEDebbie PocockBS016 - 508960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50954SDC2020 033MFD LeaseMFD LeaseProcurement Team01/04/202131/03/202632530FinalAwardedCanon (UK) LtdJastinder SamraSDC2020 033-509540Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>22/02/2021 00:00:00<[Estimated annual value]>6506<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Canon (UK) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50955SDC2022C010-1Microsoft Enterprise Agreement - Licenses 2022Microsoft Enterprise Agreement - Licenses 2022Procurement Team01/09/202231/08/2025200000FinalAwardedGB 755 3490 15Phoenix Software LtdWill BarrettSDC2022C010-1-509550Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>31/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Phoenix Software Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50960SDC2021C035-1Capital Void WorksCapital Void WorksProcurement Team28/02/202227/02/20261333000FinalAwardedEngieCraig BlaggSDC2021C035-1-509600Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Engie<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50961SDC2021C035-3Capital Void WorksCapital Void WorksProcurement Team28/02/202227/02/20261333000FinalAwardedCertusPM LtdCertus Construction Group LimitedMartyn GortonSDC2021C035-3-509610Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CertusPM Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50962SDC2021C035-2Capital Void WorksCapital Void WorksProcurement Team28/02/202227/02/20261333000FinalAwardedComplete Construction & Design LtdPaul RobsonSDC2021C035-2-509620Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Complete Construction & Design Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50964SDC2021 004Selby Town Regeneration Area MasterplanSelby Town Regeneration Area MasterplanProcurement Team11/03/202231/12/2024118000FinalAwarded611 8531 62AECOM LtdNicola SmithSDC2021 004-509640Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>17<[Total contract period (months)]>32<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/02/2022 00:00:00<[Estimated annual value]>58983<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>AECOM Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50967SDC2022 003Public Notices - AdvertisingPublic Notices - AdvertisingProcurement Team10/08/202209/08/2024120000FinalAwarded*TMP WorldwideAlun ThomasSDC2022 003-509670Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>60000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>TMP Worldwide<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50968SDC2020 018Gas SupplyGas SupplyProcurement Team01/04/202131/03/202580000FinalAwarded577704800Corona Energy Retail 4 LimitedJohn-Mark CarnallSDC2020 018-509680Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>20/01/2021 00:00:00<[Estimated annual value]>20000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Corona Energy<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50975SDC2020 024Selby Station Gateway Land AssemblySelby Station Gateway Land AssemblyProcurement Team01/02/202131/12/202446750FinalAwardedGB466425139Cushman & Wakefield Debenham Tie Leung LimitedEllie BuckSDC2020 024-509750Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47<[Total option to extend (months)]>0<[Total contract period (months)]>47<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Cushman & Wakefield Debenham Tie Leung Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50976SDC2019 039Vehicle Lease - Assets Community Support VehiclesVehicle Lease - Assets Community Support VehiclesProcurement Team30/11/202029/11/2025341130FinalAwarded442 5587 39Leaseplan UK Ltd trading as Automotive LeasingSteve SmallSDC2019 039-509760Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>11/12/2019 00:00:00<[Estimated annual value]>68226<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Leaseplan UK Ltd trading as Automotive Leasing<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50978SDC2021 012Agency StaffAgency StaffProcurement Team08/12/202107/12/202511692FinalAwarded198573349Matrix SCM LimitedLucy McKaySDC2021 012-509780Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>12/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Matrix SCM Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50979SDC2020 016Water Supply 2021 - 2024Water Supply 2021 - 2024Procurement Team01/10/202031/10/202454750FinalAwarded3017251Wave UtilitiesJonathan HutchinsonSDC2020 016-509790Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/11/2021 00:00:00<[Estimated annual value]>18250<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Anglian Water (Business) Ltd t/a Wave<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50980SDC2022C010-2Microsoft Enterprise Agreement - purchase of licencesMicrosoft Enterprise Agreement - purchase of licencesProcurement Team01/07/202230/06/2025200000FinalAwardedGB 755 3490 15Phoenix Software LtdWill BarrettSDC2022C010-2-509800Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Phoenix Software Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50985SDC2020 020Air Source Heat Pump InstallationsAir Source Heat Pump InstallationsProcurement Team19/08/202118/08/20251042116FinalAwarded0800 Repairs (Pacifica)Steve DavisonSDC2020 020-509850Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>260529<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Pacifica Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 50997SDC2020 011Green Waste DisposalGreen Waste Disposal FrameworkProcurement Team04/11/202003/11/20240FinalAwardedCS Backhouse LtdDavid BackhouseSDC2020 011-50997OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>12 months<[Awarded date]>05/10/2020 00:00:00<[Estimated annual value]>170000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment: Waste<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 50998SDC2020 011Green Waste DisposalGreen Waste Disposal FrameworkProcurement Team04/11/202003/11/20240FinalAwarded814032179Ryedale Organics LtdJeremy KempSDC2020 011-50998OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>12 months<[Awarded date]>05/10/2020 00:00:00<[Estimated annual value]>170000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment: Waste<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 50999SDC2020 011Green Waste DisposalGreen Waste Disposal FrameworkProcurement Team04/11/202003/11/20240FinalAwarded2666908YorwastePhil LockheedSDC2020 011-50999OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>12 months<[Awarded date]>05/10/2020 00:00:00<[Estimated annual value]>170000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment: Waste<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 51000SDC2020 011Green Waste DisposalGreen Waste Disposal FrameworkProcurement Team04/11/202003/11/20240FinalAwarded945435017Maltings Organic TreatmentTanya WhaleySDC2020 011-51000OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>12 months<[Awarded date]>05/10/2020 00:00:00<[Estimated annual value]>170000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment: Waste<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 51082CS005HDC Print Room & MFDsHDC Print Room & MFDsProcurement Team01/04/202231/12/202473922FinalAwardedGB 450 0349 85XMA LimitedNancy Clayton-SchofieldCS005 - 510820Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>33<[Total contract period (months)]>69<[Available No. of Ext.]>2<[Available extension details]>29/03/2022 - 31/03/2024 01/04/2024 - 31/12/2024<[Taken No. of Ext.]>2<[Taken Extension details]>29/03/2022 - 31/03/2024 01/04/2024 - 31/12/2024<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>XMA LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2024 00:00:00<[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 51101FN009Efinancial Finance System - Finance Archiving SolutionEfinancial Finance System - Finance Archiving SolutionProcurement Team29/05/202029/05/202732912.88FinalAwarded3214465Advanced Business SolutionsBid SupportFN009 - 511010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>535<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51106FN012Bill Payment Collection ServicesBill Payment Collection ServicesProcurement Team01/12/201730/06/202525013.7FinalAwarded666914888allpay LimitedVicky SmithFN012 - 511060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/07/2024 00:00:00<[Display until date]>30/06/2025 00:00:00<[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID]>504<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Allpay<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A<[SME]>N/A<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 51107FN013Finance SystemFinance SystemProcurement Team30/08/201929/08/2024105057.53FinalAwardedGB 391 171065Civica UK LimitedSerena AttridgeFN013 - 511070Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>542<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51108HR002HR and Payroll SystemHR and Payroll SystemProcurement Team01/04/202031/03/2025164200FinalAwardedMHR GlobalMHR GlobalHR002 - 511080Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>476<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51113LC001HDC CCTV servicesHDC CCTV servicesProcurement Team01/12/202031/03/202660772.97FinalAwarded499 4743 76Vizsec (UK) LtdAlison DawsonLC001 - 511130Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details]>19/11/2024 - 31/03/2026<[Awarded date]>16/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID]>409<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vizsec UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 51116LH001Administration and Finance Services for Thirsk CrematoriumAdministration and Finance Services for Thirsk CrematoriumProcurement Team05/11/202104/11/202453226.99FinalAwardedNI606324PlotBoxNiall AdamsLH001 - 511160Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage]>Thirsk<[Review Date.]>30/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>29/6/23 notified of 1 year extension to 4/11/24.<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>GSS NI Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment/ Coroners<[SME]>N/A<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 51117LS024Leisure Development PartnerLeisure Development PartnerProcurement Team08/12/201607/12/202625006849.32FinalAwardedAlliance Leisure Services LtdAlliance LeisureLS024 - 511170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>479<[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51128LS030HDC CCTV annual contractHDC CCTV annual contractProcurement Team20/12/202131/03/202629958.9FinalAwarded439475808Chubb Fire & Security LtdCommercial OperationsLS030 - 511280Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>19/11/2024 - 31/03/2026<[Awarded date]>17/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vizsec<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 51129LS065Leisure Management DatabaseLeisure Management DatabaseProcurement Team01/04/202231/03/202543979.18FinalAwardedGB691316824Gladstone MRM LtdStevie PalmerLS065 - 511290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>1<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.]>1<[Taken Extension details]>to 31/03/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Gladstone<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 51136RB011webCAPTURE Revenues Forms and ProcessingwebCAPTURE Revenues Forms and ProcessingProcurement Team14/12/202214/12/202431985FinalAwarded6841737Govtech Solutions LtdAndrew MelvinRB011 - 511360Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>546<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51142WS011Supply and Maintenance of Municipal VehiclesSupply and Maintenance of Municipal VehiclesProcurement Team07/07/201507/07/202560041095.89FinalAwarded805731148Specialist Fleet Services LimitedPaul ConnorWS011 - 511420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>454<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51145WS016TyresTyresProcurement Team01/10/202130/09/2025220000FinalAwarded844600832Direct Tyre Management LimitedShane SalibaWS016 - 511450Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51147WS018Collection and In Cab softwareCollection and In Cab softwareProcurement Team30/03/202029/03/2025111125FinalAwarded274 1590 95Routeware LimitedThomas MoffatWS018 - 511470Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5115447590 - SBC/005Event Health & Safety ServicesThe provision of Event Safety Services for the Scarborough Open Air Theatre and the Armed Forces Day National Event (24-26 June 2022) and any other relevant large scale events held within the Borough.Procurement Team04/03/202203/03/2027350000FinalAwardedGB936875471AD Health & SafetyMatt Stone47590 - SBC/005-511540ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>AD Health & Safety<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5115648562Purchase of One Tracked Wood ChipperProcurement Team21/02/202220/02/202531500FinalAwarded7074963Spectrum Plant LtdPhil Edmondson48562-511560ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Spectrum Plant Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/02/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5115747470 - SBC/003Scarborough Open Air Theatre - Event Medical ProvisionScarborough Borough Council is entering into a 4 year contract with an Event Medical Provision provider for the Scarborough Open Air Theatre and other events.Procurement Team04/03/202203/03/2026140000FinalAwardedMedics UK North East LTDMedics UK North East LTDTina Lucas47470 - SBC/003-511570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Medics UK North East LTD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51159DN511982Cell 1 Regional Coastal Monitoring - Aerial Photography & Photogrammetry 2021, 2023 & 2025Cell 1 Regional Coastal Monitoring - Aerial Photography & Photogrammetry 2021, 2023 & 2025Procurement Team24/05/202130/09/2025375481.32FinalAwarded2530851APEM LtdTenders AccountDN511982-511590Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>52<[Total option to extend (months)]>0<[Total contract period (months)]>52<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>APEM Ltd<[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 5<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51160DN511824Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27Procurement Team24/05/202131/03/2027393220FinalAwardedDN511824-511600Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>70<[Total option to extend (months)]>0<[Total contract period (months)]>70<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fugro GB Marine Limited (1135456)|Charlotte Teague;Jeremy Shottin|PO6 4P<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51161DN511841Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027Procurement Team24/05/202131/03/20271235282FinalAwardedDN511841-511610Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>70<[Total option to extend (months)]>0<[Total contract period (months)]>70<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Academy Geomatics Ltd (4145906)|Mark Anderson|NE11 0N<[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 4<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51162DN511995Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27Procurement Team24/05/202131/03/2027405436.36FinalAwarded1336844HaskoningDHV UK LtdJane CurranDN511995-511620Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>73<[Total option to extend (months)]>0<[Total contract period (months)]>73<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd<[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 7<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51163DN552624Provision of Fish Market ServicesThe appointment of a Fish Market Services provider for Whitby and Scarborough Harbours.Procurement Team01/11/202131/10/2026125000FinalAwardedWhitby Fish Sales LtdShaun WoodDN552624-511630ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Whitby Fish Sales Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51164DN516296SBC Local Coastal Slope Monitoring Physical Collection 2021-27The overall objective of this project is to enable sustainable management of risks on coastal slopes to people, the developed, natural and historic environment from coastal slope instability over the next six years. This in turn will provide property and land owners with vital information on instability hazard and risk in vulnerable areas.Procurement Team14/06/202113/07/202787500FinalAwarded3246693JBA ConsultingYvonne EdmondsonDN516296-511640Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>73<[Total option to extend (months)]>0<[Total contract period (months)]>73<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>09/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>JBA Consulting<[Public notes]>A mini competition through the YORconsult2 framework - Lot 16<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/07/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51167DN516122SBC Local Coastal Slope Monitoring Analysis & Interpretation - Analytical Services 2021-27The overall objective of this project is to enable sustainable management of risks on coastal slopes to people, the developed, natural and historic environment from coastal slope instability over the next six years.Procurement Team28/06/202131/03/202798433FinalAwarded2594504Jacobs UK LimitedAlasdair GreenDN516122-511670Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>0<[Total contract period (months)]>72<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Jacobs UK Limited<[Public notes]>A mini competition through the New Forest District Council Coastal Monitoring Services DPS - Lot 7<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51168DN538911Hire & Installation of Festive Lighting (Scarborough) 2021-2024The required services comprise of the hire, installation, maintenance, dismantling and storage of Christmas lights for the town of Scarborough, North Yorkshire for the next three festive periods.Procurement Team06/08/202105/08/202496000FinalAwardedSC152939Blachere Illumination UK LimitedLouise GoodellowDN538911-511680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Blachere Illumination UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/08/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51169DN560356Eskside Wharf Sheet Pile Remedial SchemeThe services are the management of the delivery from inception to completion of the Works to construct a new sheet pile frontage to Eskside Wharf in Whitby.Procurement Team15/11/202127/12/2024159158FinalAwarded1336844HaskoningDHV UK LtdJane CurranDN560356-511690Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd<[Public notes]>A mini competition through the YORconsult2 framework - Lot 16<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/12/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5117364459North Yorkshire Election PrintingOn 1st April 2023 North Yorkshire Council, a single new unitary Council will replace North Yorkshire County Council and the surrounding District Councils. We are seeking to appoint a printer to provide our Election printing services for the combined authority – North Yorkshire Council.Procurement Team01/04/202331/03/20271475000FinalAwarded720 9782 23CFH Docmail LtdMarian Whittock64459-511730Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>CFH Docmail Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51174UN11110Purchase of 8 x 3.5t Chassis Cab VehiclesPurchase of 8 x 3.5t Chassis Cab Vehicles through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).Procurement Team14/03/202213/03/2026260000FinalAwarded135767Vauxhall Motors LimitedDarren DraperUN11110-511740Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vauxhall Motors Limited<[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51175UN11111(4)Purchase of 4 Electric LCVsPurchase of 4 Electric LCVs through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).Procurement Team14/03/202213/03/2026108000FinalAwardedGB 272 369 149Citroen UK LtdRichard AbbottUN11111(4)-511750Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Citroen UK Ltd<[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51176UN11111(3)Purchase of 3 Electric LCVsPurchase of 3 Electric LCVs through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).Procurement Team14/03/202213/03/2026123000FinalAwarded135767Vauxhall Motors LimitedDarren DraperUN11111(3)-511760Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vauxhall Motors Limited<[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5117750498Purchase of a Compact SweeperPurchase of a Compact SweeperProcurement Team21/06/202231/03/2026123115FinalAwarded493346522Aebi Schmidt UK LtdAebi Schmidt50498-511770Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>45<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Aebi Schmidt UK Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5130747478 - SBC/004Scarborough Open Air Theatre and Events - Portable Toilet ProvisionThe provision of portable toilets for the Scarborough Open Air Theatre and any other events.Procurement Team04/03/202203/03/20260FinalAwarded599249963Addplant LtdLeanne Barrett47478 - SBC/004-51307FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£40,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Addplant Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5149473628Quote/tender 73628 - Property Asset Management SystemProperty Asset Management System G-Cloud 13 - CCSChris Hebdon07/04/202306/04/2027192000FinalAwarded827 1950 18Concerto Support Services LtdJoanna Dawson73628 - 514940Call-offThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>06/10/2025 00:00:00<[Display until date]>06/04/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>YEAR 4 (07 APRIL 2026 TO 06 APRIL 2027) [OPTIONAL] • License Fee, including support and maintenance • Hosting, Microsoft Azure - • 5 Development days<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/04/2023 00:00:00<[Estimated annual value]>48000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Concerto Support Services Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>5124418<[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5150966032The Provision of Vouchers for the Purchase of E-cigarettes and LiquidsLaura Baxter03/07/202302/07/202575000FinalAwarded8116148NEXTGEN360 LIMITEDLouise Lawson66032 - 515090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>02/07/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>OTE 1: 03 July 2025 - 02 July 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/06/2023 00:00:00<[Estimated annual value]>£25,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nextgen360 Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5161774624Lane Rental ConsultancyThe procurement of a consultant’s services to assist in the implementation of a Lane Rental Scheme. A Lane Rental Scheme introduces a mechanism of charging any works promoter carrying out works in the highway for the time (days) those works occupy the highway at the busiest times. Charges are focused on the very busiest streets at the busiest times of day and apply to works promoted by utility companies, the Local Highway Authority (LHA) and developers under Section 50 arrangements and SectionClaire Bell01/06/202331/12/202469000FinalAwardedBrighton Traffic Management LtdJeff Elliot74624 - 516170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/12/2024 00:00:00<[Initial contract period (months)]>19<[Total option to extend (months)]>0<[Total contract period (months)]>19<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/06/2023 00:00:00<[Estimated annual value]>69000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Brighton Traffic Management Ltd 19 Sharpthorne Crescent Portslade Brighton BN41 2DP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08173274<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51885M365 Back-UpProvision of a Microsoft 365 Back-Up EnvironmentThe procurement for North Yorkshire Council of a third-party back-up solution for Microsoft 365 and all associated data, documents, and files.Procurement Team01/10/202330/09/2028445100.92FinalAwardedCelerity LimitedCelerity LimitedDebra StrettonM365 Back-Up - 518850Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00<[Display until date]>30/09/2028 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/09/2023 00:00:00<[Estimated annual value]>89000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Celerity Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04475496<[Ultimate End Date]>30/09/2028 00:00:00<[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 51954642876North Yorkshire Council InsuranceProperty , Liability (Including Employers & Public Liability, Officials Indemnity, Professional Indemnity, Libel & Slander, Land Charges, Public Health, Fidelity Guarantee and self-insured claims handling service, Motor Fleet Including Motor Liability self-insured claims handling service, Personal Accident & Travel, Engineering Insurance & Inspection excluding Broker services.Kate Chapman01/04/202331/03/20262444497FinalAwarded2989025Risk Management Partners LtdLisa Mills642876 - 519540Call-offThe North Yorkshire Council<[Lots]>5North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51955642876North Yorkshire CouncilProperty, Liability (Including Employers & Public Liability, Officials Indemnity, Professional Indemnity, Libel & Slander, Land Charges, Public Health, Fidelity Guarantee and self-insured claims handling service), Motor Fleet (Including Motor Liability self-insured claims handling service, Personal Accident & Travel, Engineering Insurance & Inspection excluding Broker Services.Kate Chapman01/04/202331/03/20262444497FinalAwardedVAT Reg.No. 107831677Zurich MunicipalTerry Courtney642876 - 519550Call-offThe North Yorkshire Council<[Lots]>5North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>30<[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 51956985The Supply of Ambient FoodThe provision of all Ambient Food Products including, but not limited to all shelf stable products, dried products, and canned goods.Kate Chapman01/04/202331/03/20266430202FinalAwardedDavid Miller Frozen Foods Limited T/A Miller Food ServiceGarreth Wilson,00985 - 519560Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 52166BVF 2023-24 025MyHappyMind pilotMyHappyMind pilotProcurement Team01/06/202331/07/202440000FinalAwardedMyHappyMindMyHappyMind MyHappyMindBVF 2023-24 025 - 521660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00<[Estimated annual value]>£40,000<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>MyHappyMind<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>Public Health<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 52169BVF 2023-24 028Professional Religious Education AdviceNorth Yorkshire Council has a statutory duty to convene a Standing Advisory Council on Religious Education (Education Act 1996, Section 390). The functions of the advisory council include providing advice on such matters connected with religious education including methods of teaching, the choice of materials and the provision of training to teachers.Procurement Team01/09/202331/08/202516830FinalAwardedOlivia SeymourOlivia SeymourBVF 2023-24 028 - 521690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/05/2023 00:00:00<[Estimated annual value]>£8,415<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Olivia Seymour<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2025 00:00:00<[Department]>School Improvement Service<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5223676426Property & Estate Management Consultancy ServicesLaura Baxter01/04/202331/03/202825000000FinalAwarded10385861Align Property Partnersmark hall76426 - 522360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2028 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details]>OTE 1: 01 April 2028 - 31 March 2033<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 52238BVF 2023-24 020Draught cocktail dispense equipment agreementDraught cocktail dispense equipment agreementProcurement Team16/05/202316/05/20267033.52FinalAwardedBVF 2023-24 020 - 522380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/06/2023 00:00:00<[Estimated annual value]>£8440.22<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Diageo<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 52307Digital Signaturese-Signing SolutionDigital signature solution and associated support and maintenance.Procurement Team16/07/202315/07/202713056FinalAwardedAscertia LimitedMaeson MaherryDigital Signatures - 523070Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/07/2025 00:00:00<[Display until date]>15/07/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>16 July 2026 - 15 July 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/07/2023 00:00:00<[Estimated annual value]>£3264<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ascertia Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04207349<[Ultimate End Date]>15/07/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 52314BVF 2023 - 24 054Footfall CountersFootfall CountersProcurement Team01/08/202331/07/202419550FinalAwardedOmega Security Systems LimitedOmega Security Systems LimitedBVF 2023 - 24 054 - 523140ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Omega Security Systems Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>Brimhams Active<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 52316BVF 2023 -24 069Technical Design – Church Close SharowTechnical Design – Church Close SharowProcurement Team17/07/202322/07/202412054FinalAwardedAlign Property PartnersAdmin AdminBVF 2023 -24 069 - 523160ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Align Property Partners<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>Housing and Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 52371PlotboxRM1557.12Plotbox Crematorium Software Hambleton5/11/21-4/11/23 2 years 5/11/23-4/11/24 1 year extension - taken 5/11/24-4/11/25Rachel Richardson05/11/202104/11/202545610FinalAwardedPlotboxRM1557.12 - 523710Call-offThe North Yorkshire Council<[Lots]>1Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>04/11/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>5/11/23-4/11/24 and 5/11/24-4/11/25<[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>GSS (NI ) Ltd The Ecos Centre, Kernohans Lane, Ballymena, Antrim, Northern Ireland NI606324 - Company number<[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 52387BVF 2023 -24 095Food for the Future in North YorkshireFood for the Future in North YorkshireProcurement Team01/04/202331/12/202424550FinalAwarded7758727Imago Transformational Change LtdSteve ColsonBVF 2023 -24 095 - 523870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>20<[Total option to extend (months)]>0<[Total contract period (months)]>20<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Transformational Change Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2024 00:00:00<[Department]>Public Health<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5252875329Oracle Database SupportAccess to product updates and enhancements, as well as technical assistance and support resources to help you maintain your product, optimize performance, and effectively implement new product functionality.Claire Bell04/10/202303/10/20240FinalAwarded1782505Oracle UKPhil Summons75329-52528OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 52874DN551610 / 47834A59 Kex Gill DiversionThe A59 Kex Gill Diversion scheme will provide a 3.94 km length of new highway alignment consisting of a single carriageway with climbing lanes between the North Moor Road junction in the west and Blubberhouses bridge which crosses the River Washburn in the east. It is a resilience scheme that will replace the existing A59 between these locations due to ongoing issues with landslips and ground stability.Procurement Team16/06/202311/05/203050783496FinalAwarded640101601John Sisk & Son (Holdings) LimitedGaynor MellorDN551610 / 47834 - 528740Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5328877758Treasury Management ServicesLaura Baxter01/04/202331/03/2026109665FinalAwarded2652033Link Treasury Services LimitedLee Bird77758 - 532880Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>OTE: 2 years 01 April 2026 - 31 March 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2023 00:00:00<[Estimated annual value]>Y1 - £20,665 Y2 - £21,500 Y3 - £22,000 Y4 - £22,500 Y5 - £23,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 5331977785Provision of Testing for Selective SchoolsLaura Baxter01/07/202030/06/2025160000FinalAwardedGL ASSESSMENT LIMITEDDavid Hilton77785 - 533190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/06/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>3<[Available extension details]>OTE 1: 01 July 2022 to 30 June 2023 OTE 2: 01 July 2023 to 30 June 2024 OTE 3: 01 July 2024 to 30 June 2025<[Taken No. of Ext.]>2<[Taken Extension details]>OTE 1: 01 July 2022 to 30 June 2023 OTE 2: 01 July 2023 to 30 June 2024<[Awarded date]>30/06/2020 00:00:00<[Estimated annual value]>£32,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /> 53634Objective Keystone/KeyplanStrategic Local Plan Software for Collaborative Authoring, Planning, Consultation & EngagementIntegrated solution to facilitate the development of policies and strategic local plans while enabling the involvement of stakeholders through real-time consultation, collaboration, and engagement with local communities.Procurement Team20/09/202319/09/2027186390.37FinalAwarded727 4462 24Objective Corporation UK LimitedMat GravesObjective Keystone/Keyplan - 536340Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/09/2025 00:00:00<[Display until date]>19/09/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>One 12 month extension: 20 September 2026 - 19 September 2027.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/09/2023 00:00:00<[Estimated annual value]>35000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Objective Corporation UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03965318<[Ultimate End Date]>19/09/2027 00:00:00<[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5372276298Two-Way Radio System for Harrogate Convention CentreTwo-Way Radio System for Harrogate Convention Centre via ESPO Framework 393i_21 Telecommunications Equipment Lot 2Charlotte Stolarski23/08/202322/08/202456823FinalAwardedGB800776441Radiocoms Systems LtdMark Blythe76298 - 537220Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/08/2023 00:00:00<[Estimated annual value]>56,823<[VAT not recovered]>20%<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Radiocoms System Limited Unit 2 & 3 Chase Centre Chase Road Park Royal London NW10 6QD<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>4544886<[Ultimate End Date] xsi:nil="true" /><[Department]>Harrogate Convention Centre<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 53857Arbortrack WebArboriculture Asset Management SystemGIS based data capture and tree management system.Procurement Team01/10/202330/06/20268960FinalAwardedTrinova Systems LimitedCarl WarnerArbortrack Web - 538570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>30/06/2026 00:00:00<[Initial contract period (months)]>33<[Total option to extend (months)]>0<[Total contract period (months)]>33<[Available No. of Ext.]>0<[Available extension details]>None<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2023 00:00:00<[Estimated annual value]>3500<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Trinova Systems Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03854398<[Ultimate End Date]>30/06/2026 00:00:00<[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5401977520Washroom ServicesTo provide washroom servicesCharlotte Stolarski01/07/202330/06/2026315000FinalAwarded770813Personnel Hygiene Services LimitedTom Druce77520 - 540190Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2023 00:00:00<[Estimated annual value]>105000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Personnel Hygiene Services Limited C/o PHS Group Block B Western Industrial Estate Caerphilly CF83 1XH<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>00770813<[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5412674949Office Furniture Removal, Storage and Disposal ServicesOffice Furniture Removal, Storage and Disposal ServicesCharlotte Stolarski18/09/202317/09/2027760000FinalAwardedp w archer and son ltdp w archer and son ltdgeoff archer74949 - 541260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>18 September 2025 - 17 September 2026 18 September 2026 - 17 September 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2023 00:00:00<[Estimated annual value]>190000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>P W Archers and Son Limited Castle Hills Northallerton North Yorkshire DL7 8QP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>411795<[Ultimate End Date] xsi:nil="true" /><[Department]>Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 54186BVF 2023-24 198Snap SurveysIn order to support the combined service and centralise the contract, maintenance, support of the system a new procurement is needed to provide sufficient capacity to allow all the surveys to be migrated onto once instance of Snap Survey.Procurement Team01/10/202330/09/202437044FinalAwardedSnap Surveys LimitedSnap Surveys LimitedBVF 2023-24 198 - 541860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>Two 12 month extensions available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Snap Surveys Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2026 00:00:00<[Department]>Communications<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 54189BVF 2023-24 181HGV Skills BootcampIn March 2023 The Council undertook an open and competitive tendering (OCT) procurement exercise to appoint Suppliers to deliver a range of Skills Bootcamps in line with the DfE’s national Wave 4 Skills bootcamp Wave 4 (Financial Year 2023-24) Guidance and Policy Specification.Procurement Team30/09/202330/09/202446259.2FinalAwardedWetherby Training LtdWetherby Training LtdBVF 2023-24 181 - 541890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Wetherby Training Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>29/09/2024 00:00:00<[Department]>Economic Partnership Unit<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 54246Kitchen ReplacementsKitchen Replacements for Council Owned Residential DwellingsKitchen Replacements for Council Owned Residential DwellingsMelanie Lyons18/09/202317/09/20250FinalAwarded6703298Norton Interiors LimitedCara HepworthKitchen Replacements-54246MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>Harrogate area (previously Harrogate Borough Council District)<[Review Date.]>17/06/2025 00:00:00<[Display until date]>17/09/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2023 00:00:00<[Estimated annual value]>£1,430,000<[VAT not recovered]>will be recovered<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited, Norton Interiors Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 54247Kitchen ReplacementsKitchen Replacements for Council Owned Residential DwellingsKitchen Replacements for Council Owned Residential DwellingsMelanie Lyons18/09/202317/09/20250FinalAwarded10007651Home Utility Group LimitedKevin CarneyKitchen Replacements-54247MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>Harrogate area (previously Harrogate Borough Council District)<[Review Date.]>17/06/2025 00:00:00<[Display until date]>17/09/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2023 00:00:00<[Estimated annual value]>£1,430,000<[VAT not recovered]>will be recovered<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited, Norton Interiors Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 5436778884Health and Safety Management SystemLaura Baxter01/11/202331/10/2026159850FinalAwardedSC649467BONDAP LTDPavel Novikov78884 - 543670Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2026 00:00:00<[Display until date]>31/10/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>OTE: 01 November 2026 - 31 October 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/09/2023 00:00:00<[Estimated annual value]>Y1: £37,200 Y2: £37,975 Y3: £38,750 Y4 (OTE): £45,925<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bondap Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5437968123Young Peoples PathwayLaura Baxter01/10/202331/01/20253536587.57FinalAwarded68123 - 543790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date]>31/01/2025 00:00:00<[Initial contract period (months)]>16<[Total option to extend (months)]>12<[Total contract period (months)]>28<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 February 2025 - 31 July 2025 OTE 2: 01 August 2025 - 31 January 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Foundation<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 54581BVF 2023-24 168Collection and Disposal of SharpsThe pharmacies store the waste, which is collected and disposed of by SCRS. The acceptance of this waste at the pharmacies has been coordinated by Community Pharmacy North Yorkshire.Procurement Team06/09/202305/09/20246480FinalAwardedCommunity Pharmacy North Yorkshireenquiries@cpny.co.uk enquiries@cpny.co.ukBVF 2023-24 168 - 545810ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Community Pharmacy North Yorkshire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/09/2024 00:00:00<[Department]>Environmental Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 54583BVF 2023-24 169Collection and Disposal of SharpsThe pharmacies store the waste, which is collected and disposed of by SCRS. The acceptance of this waste at the pharmacies has been coordinated by Community Pharmacy North Yorkshire.Procurement Team06/09/202305/09/202413750FinalAwardedStericyclesupportuk@stericycle.com supportuk@stericycle.comBVF 2023-24 169 - 545830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SRCL Trading as Stericycle<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/09/2024 00:00:00<[Department]>Environmental Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 5466578909Document Management Software SupportDocument Management Software Support Kofax/Opex Direct Award via Call-Off Contract under the HealthTrust Europe LLP Framework Agreement for the provision of Enterprise Level Information Communication Technology (ICT) Solutions for hardware, software, programs, applications, security, computer science, managed services, consultancy, support and associated services – 2019 (reference number: SF050716) dated 27th September 2019. HTE-005705 Insight/Embrace Digital Ref: 15784Chris Hebdon01/10/202330/09/202453693.68FinalAwarded78909 - 546650Call-offThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/03/2023 00:00:00<[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/09/2023 00:00:00<[Estimated annual value]>53693.68<[VAT not recovered]>0<[Internal ID]>78909<[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Insight Direct (UK) Ltd (Embrace Digital)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02579852<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 54746Single View of a ChildMaster Data Management Platform for Single View of a ChildA master data management platform to improve the safeguarding of children and young people through the delivery of more effective, collaborative, and timely information in the form of a ‘single view’ to staff across Council Directorates and public sector partners.Procurement Team01/04/202431/03/2028145600FinalAwarded7710092Sentinel Partners LimitedGraham McCuskerSingle View of a Child - 547460Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00<[Display until date]>31/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1 April 2027 - 31 March 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/02/2024 00:00:00<[Estimated annual value]>36400<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Sentinel Partners Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07710092<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from CCS framework RM1557.13 54780DN354666Provision of Stray Dogs Reception Centre and KennellingHarrogate area - kennels in NidderdaleRachel Richardson01/10/201830/09/202472000FinalAwardedNidderdale Boarding KennelsCE NelsonDN354666 - 547800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>Harrogate<[Review Date.]>04/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>12<[Total contract period (months)]>72<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>1/10/23-30/9/24<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>n/a<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nidderdale Boarding Kennels<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 5519675437Supply of Technical Lighting Equipment for Scarborough FairChris Winson01/10/202330/09/20250FinalAwardedCompany No 05370205, VAT 780061839Production Light & Sound LtdLeann Young75437 - 551960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage]>Scarborough, North Yorkshire<[Review Date.]>02/06/2025 00:00:00<[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Production Light & Sound Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Culture,Leisure & Arts<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 55305BVF 2023-24 009HBAP Reporting accountant FYE March 2024NYC is required to appoint a reporting accountant by 1 March prior to the commencement of the financial year for which this procedure will applyProcurement Team01/04/202431/03/202522000FinalAwardedMazarsMazars MazarsBVF 2023-24 009 - 553050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/04/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mazars<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Internal Audit<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 55312BVF 2023-24 143"Ripon + Masham Public Toilets Cleaning Service"The reason for the direct award is that the existing Ripon public toilet round is failing and not meeting the needs that are required. This will prevent toilets being closed down and provide a better service.Procurement Team01/08/202301/08/202432760FinalAwardedMarsden Contract Servicesinfo@marsdencontractsserv info@marsdencontractsservBVF 2023-24 143 - 553120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2023 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>1 one year extension<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Marsden Contract Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/08/2025 00:00:00<[Department]>Facilities Management Team<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 55317BVF 2023-24 172Bespoke Skills Bootcamp in Digital Skills for Film & TVIn March 2023 The Council undertook an open and competitive tendering (OCT) procurement exercise to appoint Suppliers to deliver a range of Skills Bootcamps in line with the DfE’s national Wave 4 Skills bootcamp Wave 4 (Financial Year 2023-24) Guidance and Policy Specification.Procurement Team30/09/202330/09/202442000FinalAwarded4490352Screen Yorkshire LtdBeatrice NeumannBVF 2023-24 172 - 553170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Screen Yorkshire Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2024 00:00:00<[Department]>Economic Partnership Unit<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 55319BVF 2023-24 170Nidderdale AONB Wetlands ConsultantTo deliver this element of the work we have appointed a Wetland Project Officer. Their work will be working with landowners to negotiate the creation of new wetlands on a series of priority sites across the AONB.Procurement Team01/09/202331/03/202521150FinalAwardedMrs Kate Wright (Consultant)Mrs Kate Wright (Consultant)BVF 2023-24 170 - 553190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2023 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>18<[Total option to extend (months)]>0<[Total contract period (months)]>18<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/09/2023 00:00:00<[Estimated annual value]>£14100<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mrs Kate Wright (Consultant)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Nidderdale AONB<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 55409BVF 2023-24 174Provision of EOTAS MGWe have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.Procurement Team04/09/202322/07/202421222.24FinalAwardedNudge Education Ltdbrian.mair@nudgeeducation brian.mair@nudgeeducationBVF 2023-24 174 - 554090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2024 00:00:00<[Display until date]>22/07/2024 00:00:00<[Initial contract period (months)]>10<[Total option to extend (months)]>0<[Total contract period (months)]>10<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 55417BVF 2023-24 184Provision of EOTAS ABGI1We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.Procurement Team04/09/202331/07/20246650FinalAwardedCorn Close Care Farmcornclosecarefarm@btinter cornclosecarefarm@btinterBVF 2023-24 184 - 554170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10<[Total option to extend (months)]>0<[Total contract period (months)]>10<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Corn Close Care Farm<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 55428BVF 2023-24 190Arbortrack WebArbortrack is a Web based Arboriculture Geographical Information Management System that was upgraded to the cloud in 2019 and used by North Yorkshire County Council staff. To continue the safe management, surveying and maintenance of North Yorkshire Councils trees a system is required that already has a set of pre defined data.Procurement Team30/09/202330/06/20268960FinalAwardedTrinova Systems LimitedCarl WarnerBVF 2023-24 190 - 554280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33<[Total option to extend (months)]>0<[Total contract period (months)]>33<[Available No. of Ext.]>0<[Available extension details]>0.00<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>TriNova Systems Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2026 00:00:00<[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 5542965052MIS/FAS in Educational EstablishmentsA framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.Kate Chapman06/06/202331/03/20270FinalAwarded7319617Histon House LtdLucy Gryniewicz65052-55429MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>12North Yorkshire Council<[Descr. of geographical coverage]>All of England and Wales.<[Review Date.]>03/06/2024 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>46<[Total option to extend (months)]>0<[Total contract period (months)]>46<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 5543065052MIS/FAS in Educational EstablishmentsA framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.Kate Chapman06/06/202331/03/20270FinalAwarded474 6023 47Bromcom Computers PlcSimon Lewin65052-55430MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>12North Yorkshire Council<[Descr. of geographical coverage]>All of England and Wales.<[Review Date.]>03/06/2024 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>46<[Total option to extend (months)]>0<[Total contract period (months)]>46<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 5543165052MIS/FAS in Educational EstablishmentsA framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.Kate Chapman06/06/202331/03/20270FinalAwardedGB 630 823 656RM Education LtdSara Allen65052-55431MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>12North Yorkshire Council<[Descr. of geographical coverage]>All of England and Wales.<[Review Date.]>03/06/2024 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>46<[Total option to extend (months)]>0<[Total contract period (months)]>46<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 5543265052MIS/FAS in Educational EstablishmentsA framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.Kate Chapman06/06/202331/03/20270FinalAwarded9678031Arbor Education Partners Group Ltd.Jem Jones65052-55432MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>12North Yorkshire Council<[Descr. of geographical coverage]>All of England and Wales.<[Review Date.]>03/06/2024 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>46<[Total option to extend (months)]>0<[Total contract period (months)]>46<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 55435BVF 2023-24 192Provision of EOTAS MGWe have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.Procurement Team04/09/202322/07/202421222.24FinalAwardedNudge Education Ltdbrian.mair@nudgeeducation brian.mair@nudgeeducationBVF 2023-24 192 - 554350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10<[Total option to extend (months)]>0<[Total contract period (months)]>10<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 5544176885Permanent Town Centre Traffic Data Collection, North Yorkshire CouncilTo support the monitoring of highway usage in North Yorkshire, the Authority are seeking to procure traffic data sensors in three urban centres across the County. This is a further competition under the Crown Commercial Service Transport Technology and Associated Services Framework reference RM6099, Lot 4 – Transport Data Services.Procurement TeamBenjamin Hudson01/11/202331/10/2027133146.24FinalAwarded240169137VivaCity LabsHarry Hopla76885 - 554410Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00<[Display until date]>31/10/2027 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>12<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>VivaCity Labs<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways, Transportation, Parking Services, Parks and Grounds<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 55626BVF 2023-24 194Northallerton Public Realm MaintenanceMaintenance 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.Procurement Team01/10/202301/10/20247500FinalAwardedNorthallerton Town Councilclerk@northallertontownco clerk@northallertontowncoBVF 2023-24 194 - 556260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Northallerton Town Council<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/10/2024 00:00:00<[Department]>Economic Development, Regeneration, Tourism and Skills<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 55635BVF 2023-24 201SFG20This service is required for NYC to attain statutory compliance and utilise Concerto Asset Management System and ensure all PPM servicing is standardised across all HFM Contracts and suppliers.Procurement Team01/10/202331/03/202511031FinalAwardedSFG20Sebastian.etchells@sfg20. Sebastian.etchells@sfg20.BVF 2023-24 201 - 556350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>18<[Total option to extend (months)]>0<[Total contract period (months)]>18<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SFG20<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 55640BVF 2023-24 204SitemorseThe council has a legal requirement to meet accessibility guidelines on our corporate website.Procurement Team01/09/202331/08/20247000FinalAwardedSitemorse (UK Sales) Ltdlshilstone@sitemorse.com lshilstone@sitemorse.comBVF 2023-24 204 - 556400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Sitemorse (UK Sales) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2024 00:00:00<[Department]>Communications<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 5580980213SAGE Financial Accounting Solution - Hosting Support and LicensingSAGE Financial Accounting Solution - Hosting Support and Licensing Direct Award via KCS Procurement Services Framework - Software Products and Associated Services 2 - Y20011Chris Hebdon01/11/202331/10/2026351733.98FinalAwarded2109168boxxe LimitedRebecca Wager80213 - 558090Call-offThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/10/2025 00:00:00<[Display until date]>31/10/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/10/2023 00:00:00<[Estimated annual value]>117245<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Boxxe Limited (Services from Datel/Datel Advansys)<[Public notes]>Direct Award via KCS Framework - Software Products and Associated Services 2 Y20011<[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00<[Department]>Procurement - Professional (for Technology/ICT (CS Resources)).<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5585876249Hazardous Chemical Waste Collection ServicesFor the provision of Hazardous Chemical Waste CollectionCharlotte Stolarski01/11/202331/10/2028400000FinalAwarded12139669New Waste SolutionsAdam Newman76249 - 558580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2028 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>3<[Available extension details]>01.11.25 - 31.10.26 01.11.26 - 31.10.27 01.11.27 - 31.10.28<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/10/2023 00:00:00<[Estimated annual value]>80,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>New Waste Solutions Ltd 38 Swalebank Close Chesterfield S40 2US<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>12139669<[Ultimate End Date] xsi:nil="true" /><[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 5610076600IT Hardware PartnerThe Authority has completed a further competition via CCS Technology Products & Associated Services - RM6068 Lot 2: Hardware and Associated Services. This is in respect to to awarded a contract to an service driven IT Hardware supplier to support both our Education and Corporate IT Services.Kate Chapman01/09/202331/08/20255399000FinalAwardedGB 450 0349 85XMA LimitedNancy Clayton-Schofield76600 - 561000Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>First Extension: 01/09/25 – 31/08/27 Second Extension: 01/09/27 – 31/08/28<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/08/2023 00:00:00<[Estimated annual value]>£2,699,500* Products are demand led and may fluctuate.<[VAT not recovered]>20%<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>XMA Limited Bechtle Insight UK Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology and Change<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 56317BVF 2023-24 293Bespoke Skills Bootcamp in Retrofit for Construction Trades ApprenticesIn March 2023 The Council undertook an open and competitive tendering (OCT) procurement exercise to appoint Suppliers to deliver a range of Skills Bootcamps in line with the DfE’s national Wave 4 Skills bootcamp Wave 4 (Financial Year 2023-24) Guidance and Policy Specification.Procurement Team14/11/202330/09/202425200FinalAwarded746555700Calderdale College of Further EducationKelly GreenBVF 2023-24 - 563170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10<[Total option to extend (months)]>12<[Total contract period (months)]>22<[Available No. of Ext.]>1<[Available extension details]>1 x 12month Extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/11/2023 00:00:00<[Estimated annual value]>16,800<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Calderdale College<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department]>Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 56318BVF 2023-24 295Water AnalysisThe 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.Procurement Team01/12/202330/11/202410000FinalAwardedALS Laboratories (UK) Ltdphill.mellor@alsglobal.co phill.mellor@alsglobal.coBVF 2023-24 295 - 563180ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>0<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/11/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>ALS Laboratories (UK) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2024 00:00:00<[Department]>Regulatory Services (Environmental Health)<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 56453NXG ForensicsAccounts Payable Audit SolutionThe provision of an accounts payable audit solution to support the Council in fraud identification and prevention in relation to payments.Procurement Team28/11/202327/11/202541500FinalAwardedFiscal Technologies LtdSophie SmithNXG Forensics - 564530ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2024 00:00:00<[Display until date]>27/11/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/12/2023 00:00:00<[Estimated annual value]>20750<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fiscal Technologies Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04801836<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 56554BVF 2023-24 296Bespoke Skills Bootcamp in Retrofit for Construction Trades ApprenticesIn March 2023 The Council undertook an open and competitive tendering (OCT) procurement exercise to appoint Suppliers to deliver a range of Skills Bootcamps in line with the DfE’s national Wave 4 Skills bootcamp Wave 4 (Financial Year 2023-24) Guidance and Policy Specification.Procurement Team30/10/202320/09/202429250FinalAwardedHeart of Yorkshire Education Groupdwhite@heartofyorkshire.a dwhite@heartofyorkshire.aBVF 2023-24 296 - 565540ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/10/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Heart of Yorkshire Education Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/09/2024 00:00:00<[Department]>Economic Partnership Unit<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 56753ModernGovCommittee and Decisions Management eDemocracy SystemThe procurement of an eDemocracy system to support in the management and organisation of committee meetings and decision making at the Council.Procurement Team01/02/202431/01/202692610FinalAwarded1628868Civica UK LtdSarah GlosterModernGov - 567530Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2025 00:00:00<[Display until date]>31/01/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/12/2023 00:00:00<[Estimated annual value]>45000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date]>31/01/2026 00:00:00<[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5678082087Supporting the development of the care industry across North YorkshireThis process will assist the Council to review its Strategic Commissioning Plan and contribute to its work plan for the coming years.Pamela Hogg01/04/202330/09/202456675FinalAwardedIndependent Care GroupJohn Pattinson82087 - 567800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18<[Total option to extend (months)]>0<[Total contract period (months)]>18<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2023 00:00:00<[Estimated annual value]>£37,783<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Independent Care Group 5 & 6 Manor Court Scarborough Business Park Scarborough North Yorkshire YO11 3TU<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>4433126<[Ultimate End Date] xsi:nil="true" /><[Department]>Health and Adult Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 56817TBCSexual Health ServicesSection 75 Agreement for the integrated provision of sexual health services to people within North YorkshireProcurement Team01/04/202231/03/202611169800FinalAwardedTBC - 568170ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire and The City of York<[Review Date.]>31/03/2026 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>72<[Total contract period (months)]>120<[Available No. of Ext.]>2<[Available extension details]>There is an option to extend for a further 6 years (broken into 4 years plus 2 years)<[Taken No. of Ext.]>0<[Taken Extension details]>n/a<[Awarded date]>01/04/2022 00:00:00<[Estimated annual value]>£2,792,450<[VAT not recovered]>n/a<[Internal ID]>n/a<[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>York and Scarborough Teaching Hospitals NHS Foundation Trust<[Central purchasing body]>North Yorkshire Council City of York Council<[Suppliers]>York and Scarborough Teaching Hospitals NHS Foundation Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00<[Department]>Public Health<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 56916Home Choice PartnershipChoice Based Letting SystemA choice based letting system, including a customer housing portal and housing register.Procurement Team01/06/202431/05/2027300000FinalAwarded1628868Civica UK Ltd.Adam DaviesHome Choice Partnership - 569160Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2025 00:00:00<[Display until date]>31/05/2027 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 June 2026 - 31 May 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Framework agreement call-off. 5693675337Adult Learning System LicencesAdult Learning System LicencesCharlotte Stolarski01/08/202331/07/202532902FinalAwarded4163300Tribal Education ltdStacey Graham75337 - 569360Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>01 August 2024 - 31 July 2025<[Awarded date]>01/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tribal Education Limited Kings Orchard Queen Street, St Philips, Bristol, BS2 0HQ<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04163300<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 57045SANProvision of a Storage Area NetworkSupply, installation and ongoing maintenance of a storage area network for North Yorkshire Council.Procurement Team01/02/202431/01/20291236594.2FinalAwardedPhoenix Software LimitedIan RoscoeSAN - 570450Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2027 00:00:00<[Display until date]>31/01/2029 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/01/2024 00:00:00<[Estimated annual value]>250000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Phoenix Software Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02548628<[Ultimate End Date]>31/01/2029 00:00:00<[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5709673753Lease of Gritter VehiclesThe lease of Gritters of different specifications by NY Highways Ltd through Lot 4 Winter Maintenance Vehicles ESPO Framework 218_21 Contract Hire/Lease of Specialist Vehicles.Chris Winson01/10/202430/09/20315700000FinalAwardedCompany Number 00644062 - VAT Number 500579466Econ Engineering LtdJonathan Lupton73753 - 570960Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2031 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/11/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>ESPO<[Suppliers]>Econ Engineering Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 57198301_22Supply of Liquid Fuels to NY HighwaysCall off through the ESPO Framework Agreement reference 301_22, for the supply of Liquid Fuels to NY Highways.Chris Winson01/12/202330/11/20261200000FinalAwarded6263424Your NRGLee Reason301_22 - 571980Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/01/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Your NRG Ltd Baltic Street Hartlepool, TS25 1PW<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57685BVF 2023-24 447Provision of EOTAS JRCThe 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.Procurement Team29/01/202422/07/202412843.48FinalAwardedNudge Education Ltdbrian.mair@nudgeeducation brian.mair@nudgeeducationBVF 2023-24 447 - 576850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>Children and Young People's Service<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57698BVF 2023-24 435Green Skills Career Leader Training (UKSPF)Procurement Team01/04/202431/03/202524772.5FinalAwardedRGG Associates LimitedClaire@rggassoc.co.uk Claire@rggassoc.co.ukBVF 2023-24 435 - 576980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>RGG Associates Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Economic Development Unit<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57712BVF 2023-24 396Interocpetion Curriculum BundleThe 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.Procurement Team01/01/202401/01/202511873.35FinalAwardedKelly Mahlerinfo@kelly-mahler.com info@kelly-mahler.comBVF 2023-24 396 - 577120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/12/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Kelly Mahler<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/01/2025 00:00:00<[Department]>Education<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57725BVF 2023-24 384Provision of EOTAS RuMoThe 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.Procurement Team18/12/202322/07/202413247.4FinalAwardedNudge Education Ltdbrian.mair@nudgeeducation brian.mair@nudgeeducationBVF 2023-24 384 - 577250ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>7<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/12/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>Children and Young People's Service<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57727BVF 2023-24 385Habilitation ServicesHabilitation 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.Procurement Team18/12/202331/07/202425428FinalAwardedThe Guide Dogs for the Blind AssociationEmma.forster@guidedogs.or Emma.forster@guidedogs.orBVF 2023-24 385 - 577270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7<[Total option to extend (months)]>5<[Total contract period (months)]>12<[Available No. of Ext.]>1<[Available extension details]>1x 5month extension availble<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/12/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>The Guide Dogs for the Blind Association<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2024 00:00:00<[Department]>Children and Young People's Service<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57733BVF 2023-24 372Provision of EOTAS KB3We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provisionJames Smith08/01/202422/07/20247200FinalAwarded14542488KB Education LtdKelly ButlerBVF 2023-24 372 - 577330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>6<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>"KB Education Ltd Trading as Phoenix Curriculum"<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>Children and Young People's Service<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57739BVF 2023-24 369Widgit Online Subscriptions HKRWidgit 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.James Smith01/01/202401/01/202516800FinalAwardedWidgit Onlineinfo@widgit.com info@widgit.comBVF 2023-24 - 577390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/12/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Widgit Online<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/01/2025 00:00:00<[Department]>Children and Young People's Service<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57741BVF 2023-24 365Bespoke Skills Bootcamp in Leadership and Management for employees of Tadweld Ltd, Steel Fabricator, Tadcaster.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.Procurement Team04/12/202330/09/202418522FinalAwarded7739982Pro-Development LtdDan HollandBVF 2023-24 365 - 577410ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9<[Total option to extend (months)]>12<[Total contract period (months)]>21<[Available No. of Ext.]>1<[Available extension details]>1x 12 Month extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/12/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Pro-Development<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department]>Economic Partnership Unit<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57753HR and PayrollIntegrated Human Resources and Payroll SolutionTo put in place a cloud based integrated human resources and payroll solution that supports the payment and processing of pensions and facilitates self-service options to empower staff.Procurement Team01/08/202431/07/20282867525FinalAwarded1587537Zellis UK LtdAidan GilbertHR and Payroll - 577530Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2026 00:00:00<[Display until date]>31/07/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1 August 2027 - 31 July 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2024 00:00:00<[Estimated annual value]>700000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Zellis UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01587537<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from CCS framework RM1557.13 57790BVF 2023-24 366Analysis of Adult Education Budget (AEB) funded provision in York and North YorkshireYork 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.Procurement Team18/12/202313/12/202410000FinalAwardedWest Yorkshire Combined AuthorityWest Yorkshire Combined AuthorBVF 2023-24 366 - 577900ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>1x12month extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/12/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>West Yorkshire Combined Authority<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/12/2025 00:00:00<[Department]>Economic Partnership Unit<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57795BVF 2023-24 353RIBA stages 4-6 Woodfield CloseIn order to meet funding requirements for this site we need to appoint a technical team to begin to work on the construction phase of the scheme.Procurement Team28/11/202330/03/20259722FinalAwardedAlign Property Partnersrichard.gale@alignpropert richard.gale@alignpropertBVF 2023-24 353 - 577950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/11/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Align Property Partners<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/03/2025 00:00:00<[Department]>Housing and Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57796BVF 2023-24 351Bespoke Skills Bootcamp in Entrepreneurship skillsProcurement Team14/11/202330/09/202425000FinalAwardedLTE Group (Novus)Pwalker@novus.ac.uk Pwalker@novus.ac.ukBVF 2023-24 351 - 577960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10<[Total option to extend (months)]>12<[Total contract period (months)]>22<[Available No. of Ext.]>1<[Available extension details]>1x12 month extension<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/11/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>LTE Group (Novus)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department]>Economic Partnership Unit<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57798BVF 2023-24 343Electronic Payment Services via NHC frameworkEssential Electronic payment method for payments by customers at Pay Point / Post OfficesProcurement Team01/10/202301/10/202410505FinalAwarded666 9148 88allpay LimitedVictoria SmithBVF 2023-24 343 - 577980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Allpay Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/10/2024 00:00:00<[Department]>Housing<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57801BVF 2023-24 341Dementia Train-the-Trainer TrainingAt present there is Dementia Awareness training online on the Learning Zone, this training only meets minimum requirements. Additional training is required to meet the national and local regulatory requirements around caring for individuals with Dementia.Procurement Team01/11/202331/12/202513200FinalAwardedColeman Trainingjuanita@colemantraining.c juanita@colemantraining.cBVF 2023-24 341 - 578010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>1x12 month extension avaliable<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/10/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coleman Training<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2025 00:00:00<[Department]>Training and Learning<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57811BVF 2023-24 340Rethink Food- transition projectRethink 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.Procurement Team05/06/202331/08/202415000FinalAwardedRethink Foodmelanie.reed@rethinkfood. melanie.reed@rethinkfood.BVF 2023-24 340 - 578110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2024 00:00:00<[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>14<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Rethink Food<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2024 00:00:00<[Department]>Public Health<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57812BVF 2023-24 206Supply of Annual Billing Printing ServicesThe 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.Procurement Team20/10/202319/10/202410500FinalAwardedSecure and Confidential Documents Ltdcontact@scd-uk.com contact@scd-uk.comBVF 2023-24 206 - 578120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/10/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Secure and Confidential Documents Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/10/2024 00:00:00<[Department]>Customer, Revenues & Benefits<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57820BVF 2023-24 185Provision of EOTAS ABGI2Procurement Team04/09/202322/07/202421104.82FinalAwarded10192753Nudge EducationEmily TaylorBVF 2023-24 185 - 578200ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 5784879725Educational Visit Software - Risk Assessment Tool for School VisitsA system to enable a fully auditable and reportable process between educational establishments requesting authorisation for children and young people to be taken off premises for educational visits, and Educational Advisors (Advisors) based within the Council.Charlotte Stolarski01/01/202431/12/2027120000FinalAwarded: 05987706eduFOCUS LimitedLa White79725 - 578480ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01 January 2026 - 31 December 2026 01 January 2027 - 31 December 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/12/2023 00:00:00<[Estimated annual value]>£30,000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Edufocus Limited 18 Deben Mill Business Centre Old Maltings Approach Woodbridge Suffolk IP12 1BL<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05987706<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57882BVF 2023-24 438KirbyWharfe Flood Mitigation SchemeKirbyWharfe Flood Mitigation SchemeProcurement Team01/02/202431/03/202548000FinalAwardedBVF 2023-24 438 - 578820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>13<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>"TOWTON, GRIMSTON, KIRKBY WHARFE WITH NORTH MILFORD PARISH COUNCIL"<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57923BVF 2023-24 434Banking Services and Virtual AccountsBarclays were the banking services for the former NYCC and Selby DC prior to LGR. NYC took over this legacy contract and require the services provided by Barclays to continue along with two other providers of the other 6 legacy councils. This will continue until a programme of transformation is completed and then a full tender exercise will be undertaken to secure one banking services provider for NYC.Procurement Team01/04/202431/03/202532000FinalAwarded48839Barclays PLCBen DuckhamBVF 2023-24 434 - 579230ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Barclays PLC<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Finance<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57939BVF 2023-24 457Coffee Machine PurchaseThe cost is to replace the current machines across 3 sites (Scarborough Spa, Whitby Pavilion and Peasholm Park) a number of machines were looked at across a number of brands and these were found to be the most cost effect, the correct specifications, the most energy efficient and produced the required product (including daily dispense amounts). These machines will offer a considerable cost saving against the current rental agreement and have been approved as part of a transformation plan.Procurement Team01/02/202401/02/202538670FinalAwardedBeanMachineScott@beanmachines.co.uk Scott@beanmachines.co.ukBVF 2023-24 457 - 579390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>BeanMachine<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/02/2025 00:00:00<[Department]>Goods<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57941BVF 2023-24 404Experiences of the WorkplaceExperiences of the WorkplaceProcurement Team15/01/202431/08/202440400FinalAwardedSpeakers for SchoolsSarah.cleveley@speakersfo Sarah.cleveley@speakersfoBVF 2023-24 404 - 579410ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>7<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Speakers for Schools<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2024 00:00:00<[Department]>Economic Partnership Unit<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57943BVF 2023-24 400Controls service contractWestminster Controls have been working alongside the Council for some time they have installed new equipment. They have re written strategies for all BMSProcurement Team01/02/202431/01/202537200FinalAwarded371991717Westminster Controls LtdChris O'BrienBVF 2023-24 400 - 579430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>One 1 yer extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2024 00:00:00<[Estimated annual value]>14880<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Westminster Controls Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2026 00:00:00<[Department]>Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 57944BVF 2023-24 398Bespoke Skills Bootcamp in Leadership and Management for business clients of Clear Quality Ltd. of Rotherham, South Yorkshire.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.Procurement Team11/01/202430/09/202432400FinalAwardedClear Quality LtdDebbie.whitehead@clearqua Debbie.whitehead@clearquaBVF 2023-24 398 - 579440ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>12<[Total contract period (months)]>20<[Available No. of Ext.]>1<[Available extension details]>One 1 year extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Clear Quality Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department]>Economic Partnership Unit<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 58019BVF 2023-24 344BSL Tutor RRProcurement Team06/11/202331/12/202447400FinalAwardedDeaf Empowering NetworkCraig.jones@deafemp.com Craig.jones@deafemp.comBVF 2023-24 344 - 580190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>13<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/11/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Deaf Empowering Network<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2024 00:00:00<[Department]>SEND & Inclusion<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 58021BVF 2023-24 347Bespoke Skills Bootcamp in Leadership and ManagementBespoke Skills Bootcamp in Leadership and ManagementProcurement Team14/11/202330/09/202442532FinalAwarded7739982Pro-Development LtdDan HollandBVF 2023-24 347 - 580210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>11<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/11/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Pro-Development<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2024 00:00:00<[Department]>Economic Partnership Unit<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 58024BVF 2023-24 355Coxon Brothersn total across our 34 sites where Coxon brothers already clean they are already aware when the facilities are available to be cleaned and all the locations of these sites. With some of these sites been serviced regularly having a contractor on call to attend emergency calls outs when needed is very important, we can ensure that all sites are regularly cleaned and kept in a very high standard.Procurement Team01/09/202331/08/202527117.96FinalAwardedCoxon BrothersLee.coxon@btinternet.com Lee.coxon@btinternet.comBVF 2023-24 355 - 580240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coxon Brothers<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2025 00:00:00<[Department]>Facilities Management Team<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 58025BVF 2023-24 357RouteWare InCab & EasyRoute SystemsProcurement Team13/07/202313/07/20243032316FinalAwarded274 1590 95Routeware LimitedThomas MoffatBVF 2023-24 357 - 580250ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Routeware Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>17/07/2024 00:00:00<[Department]>Waste and Street Scene<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 58028BVF 2023-24 367Provision of EOTAS CoGiWe 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.Procurement Team27/11/202322/07/202436605.25FinalAwardedNudge Education Ltdbrian.mair@nudgeeducation brian.mair@nudgeeducationBVF 2023-24 367 - 580280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/11/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 5803078952Spray Injection Patching for Pothole Repairs (NY Highways)NY Highways (the Client) wishes to award a framework agreement for one contractor to deliver permanent road repairs by spray injection patching. The aim of the framework is to ensure that the Client can access a quick, safe, reliable and cost-effective road repair solution, to ensure the highways are safe and reliable for all users. Whilst this tender was undertaken by North Yorkshire Council, NY Highways will be responsible for the management of the Contract.Benjamin Hudson01/01/202431/12/20250FinalAwardedCo. No. 03487871Kiely Bros LtdTony March78952-58030FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Kiely Bros Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways<[SME]>No<[VCSE]>N/A<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 58033BVF 2023-24 381Disposable GlovesSince the Pandemic hit to present day, services have been provided with a free supply of disposable gloves from the Covid PPE Supply from DHSC/NHS. The free stock is now depleting. While disposable gloves are included as a core item as part of the corporate PPE & Work Wear contract, the quoted costs are over-inflated and not financially viableProcurement Team01/01/202430/06/202536876FinalAwardedGompelsGompelsRob KeitchBVF 2023-24 81 - 580330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/12/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Gompels<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2025 00:00:00<[Department]>Business Support Services – Finance Support<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 58035BVF 2023-24 383HGV roller brake test supply and installTo 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.Procurement Team12/12/202312/12/202441135FinalAwardedEverquip Garage Equipment Ltdjack.cox@everquip.co.uk jack.cox@everquip.co.ukBVF 2023-24 383 - 580350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Everquip Garage Equipment Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/12/2024 00:00:00<[Department]>Fleet<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 5804051327Supply Implementation and Maintenance of a Back-Up Solution for North Yorkshire CouncilA replacement back-up solution to replace the existing back-up solutions across the Authority in preparation for the migration of services to the consolidated datacentres.Charlotte Stolarski31/01/202428/02/2029986038.89FinalAwarded2253061Akhter Computers LimitedLisa Smyth51327 - 580400Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2029 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>61<[Total option to extend (months)]>0<[Total contract period (months)]>61<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Akhter Computers Limited 1-3 Marshgate Business Centre Harlow Business Park Harlow CM19 5QP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02253061<[Ultimate End Date] xsi:nil="true" /><[Department]>ICT<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 58042BVF 2023-24 386Durham University Scarborough South Bay Water Quality ProjectIdentifying 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.Procurement Team02/01/202402/01/202530000FinalAwardedDurham University: Prof. Darren R. Gröcked.r.grocke@durham.ac.uk d.r.grocke@durham.ac.ukBVF 2023-24 386 - 580420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/12/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Durham University: Prof. Darren R. Gröcke<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/01/2025 00:00:00<[Department]>Strategy and Performance<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 58059BVF 2023-24 154EOTAS KB2We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.Procurement Team04/09/202331/07/202423107FinalAwardedGoGet Activeandy@goget.org.uk andy@goget.org.ukBVF 2023-24 154 - 580590ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>GoGet Active<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 58150LSM22055CLNCivica Collect - HarrogateContract signed 08/01/2018 by Harrogate Borough Council with One Step Solutions for debt recovery software re Council Tax. One Step was purchased by CivicaRachel Richardson08/01/201820/12/2024166037FinalAwarded1628868Civica UK LtdSarah GlosterLSM22055CLN - 581500Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage]>Harrogate Borough<[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>36<[Total contract period (months)]>84<[Available No. of Ext.]>3<[Available extension details]>Contract ended 07/1/22 but with an automatic roll forward for 12 months unless 90 days notice was given. At some point the expiry has moved from 07/01 to 20/12<[Taken No. of Ext.]>3<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/01/2018 00:00:00<[Estimated annual value]>23,700<[VAT not recovered]>nil<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>One Step Solutions / Civica<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Revenue and Benefits / Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 58204Youth Justice Case Management and Reporting SystemYouth Justice Case Management and Reporting SystemThe provision of a case management and reporting system for the Youth Justice and wider Children and Families Service and its multi-agency partners to deliver an effective, compliant (with the Youth Justice Board), and person-centred service to young people who offend, their families and the victims of crime.Procurement Team26/03/202425/03/2028133596FinalAwarded1649776CACI Ltd.Ollie WatsonYouth Justice Case Management and Reporting System - 582040Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00<[Display until date]>25/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>26 March 2027 - 25 March 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>CACI Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01649776<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from a framework agreement (CCS RM1557.13). 58301Revenue and Benefits SolutionRevenue and Benefits SolutionThe provision of a comprehensive revenue and benefits solution including citizen self-service functionality and supporting electronic document management. Professional services and ongoing support and maintenance of the solution.Procurement Team01/04/202431/03/20314101757FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK LimitedRevenue and Benefits Solution - 583010Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00<[Display until date]>31/03/2031 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details]>1 April 2029 - 31 March 2031<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/03/2024 00:00:00<[Estimated annual value]>560000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>00968498<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from CCS framework RM6259 Vertical Application Solutions. 5836880223Healthwatch Services in North YorkshireLaura Baxter01/03/202428/02/2027126000FinalAwarded1171152Healthwatch North YorkshireAshley Green80223 - 583680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2026 00:00:00<[Display until date]>28/02/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Option to Extend 1: 2 years 01 March 2027 – 28 February 2029 Option to Extend 2: 2 years 01 March 2029 – 28 February 2031<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Healthwatch North Yorkshire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 58512CAMSCountryside Access Management SystemThe provision of a countryside access management system to enable to Council to manage and maintain its network of Rights of Way, National Trails, Cycle Routes and Access Land.Procurement Team01/04/202431/03/202751200FinalAwarded2933889Idox Software ltdDarren MoyesCAMS - 585120Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>01/04/2026 - 31/03/2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/05/2024 00:00:00<[Estimated annual value]>17000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Idox Software Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources - Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from CCS Framework RM6259. 58614Additional Oracle LicencesAdditional Licences for Enterprise Resource Planning SystemDue to changes in the number of users, the Council requires various additional licences for it's on-premise enterprise resource planning system Oracle.Procurement Team29/02/202401/03/2028373353.59FinalAwarded1782505ORACLE Corporation UK LtdMatt HowlettAdditional Oracle Licences - 586140Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00<[Display until date]>01/03/2028 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Oracle Corporation UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01782505<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from CCS framework RM6194 Back Office Software 58768Oracle Database Fusion LicencesEnterprise Resource Planning System Expansion LicencesExpansion of the Council's Enterprise Resource Planning system. Additional Analytics Fusion Edition licences.Procurement Team29/02/202401/03/202840376.88FinalAwarded1782505ORACLE Corporation UK LtdMatt HowlettOracle Database Fusion Licences - 587680Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00<[Display until date]>01/03/2028 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Oracle Corporation UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01782505<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Call-off from CCS framework RM6194 Back Office Software. 59013QPF 2023-24 203Nexbib Visitor CounterNexbib Visitor CounterProcurement Team01/04/202431/03/202611935FinalAwardedNexbib Solutions LtdNexbib Solutions Ltd.QPF 2023-24 203 - 590130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 option to extend for 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nexbib Solutions Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 5906274102Carers Break ServiceTim Wood01/10/202330/09/20262176405FinalAwarded74102 - 590620ProjectThe North Yorkshire Council<[Lots]>4North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00<[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>2 periods of up to 2 years each 1 October 2023 to 30 September 2026 (initial period) 1 October 2026 to 30 September 2028 (1st extension) 1 October 2028 to 30 September 2030 (2nd extension)<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lot 1 The Carers Resource Lot 2 Hambleton Community Action Lot 3 Ryedale Carer Support Lot 4 The Carers Resource<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 5906377584Shared Lives ServiceTim Wood01/02/202431/01/20272203292FinalAwarded214077PSSRachael Stott77584 - 590630ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00<[Display until date]>31/01/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Initial term - 1 February 2024 – 31 January 2027, OTE - 1 February 2027 – 31st January 2028 FOTE - 1 February 2028 – 31 January 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>PSS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 59257BVF 2023-24 152EOTAS BR2We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.Procurement Team04/09/202322/07/20245856FinalAwarded13658468MindJamDan ClarkBVF 2023-24 152 - 592570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>MindJam<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59258BVF 2023-24 156EOTAS LGP1We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.Procurement Team04/09/202331/07/20246190FinalAwardedCorn Close Care Farmcornclosecarefarm@btinter cornclosecarefarm@btinterBVF 2023-24 156 - 592580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Corn Close Care Farm<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59261BVF 2023-24 160Corn Close Care FarmProcurement Team04/09/202331/07/20248090FinalAwardedCorn Close Care Farmcornclosecarefarm@btinter cornclosecarefarm@btinterBVF 2023-24 160 - 592610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Corn Close Care Farm<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59265BVF 2023-24 161EOTAS NA2We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.Procurement Team04/09/202322/07/20244241FinalAwardedNudge Education Ltdbrian.mair@nudgeeducation brian.mair@nudgeeducationBVF 2023-24 161 - 592650ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59266BVF 2023-24 164EOTAS TT2Procurement Team04/09/202322/07/202411880FinalAwardedNudge Education Ltdbrian.mair@nudgeeducation brian.mair@nudgeeducationBVF 2023-24 164 - 592660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59269BVF 2023-24 191Provision of Support Staff ABGI3We 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.Procurement Team04/09/202322/07/202423647.02FinalAwardedBrightening Lives LtdJoanne.martin@brightening Joanne.martin@brighteningBVF 2023-24 191 - 592690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Brightening Lives Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59279BVF 2023-24 342Exceptional Placement Panel partnership developmentAt a CYPLT meeting in March 23 it was agreed that an identified sole trader would be engaged to carry out a development project for Exceptional Placement Panel. This would include engaging key stakeholders and making recommendations for improvements.Procurement Team31/10/202331/01/20256750FinalAwardedMyHappyMindMyHappyMind MyHappyMindBVF 2023-24 - 592790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>14<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/10/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Zoe Richards<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2025 00:00:00<[Department]>Inclusion<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 5928085087Replacement Analogue Linesto replace the legacy WLR product set which will be switched off by December 2025. Awarded via YPO Framework Network Connectivity and Telecommunication Solutions - 976Charlotte Stolarski18/03/202417/03/20281300000FinalAwarded722 4713 55Daisy Corporate Services Trading LimitedBid Team85087 - 592800Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>18 March 2027 - 17 March 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/01/2024 00:00:00<[Estimated annual value]>325000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited Lindred House 20 Lindred House Brierfield Nelson BB9 5SR<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02888250<[Ultimate End Date] xsi:nil="true" /><[Department]>Customer, Revenues and Benefits<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>YPO Framework 59396QPF 2023-24 215"Adaptation / Retro / Void works @ 13 St Andrews Grove Harrogate""Adaptation / Retro / Void works @ 13 St Andrews Grove Harrogate"Procurement Team18/03/202418/07/202440317FinalAwardedQPF 2023-24 215 - 593960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J Wood Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>18/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59432BVF 2023-24 371NXG ForensicsNXG Forensics (cloud-based software to provide Accounts Payable Forensic capabilities)Procurement Team29/11/202328/11/202541500FinalAwardedFiscal Technologies LtdSophie SmithBVF 2023-24 371 - 594320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/11/2023 00:00:00<[Display until date]>28/11/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>29/11/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fiscal Technologies Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Business Support<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59473BVF 2023-24 209Games Industry – Work Ready Skills BootcampDeliver a range of Skills BootcampsProcurement Team01/11/202330/09/202438250FinalAwarded241 7050 39Game Republic LtdJamie SeftonBVF 2023-24 209 - 594730ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/09/2023 00:00:00<[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>11<[Total option to extend (months)]>0<[Total contract period (months)]>11<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>29/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Game Republic Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Economic Partnership Unit<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59486BVF 2023-24 350Ticket Machine Replacement ProgrammePurchase of ticketing machines for use in public service vehicles.Procurement Team01/11/202331/03/202711857FinalAwardedCorvia Limited t/a TicketerPatrick SmithBVF 2023-24 350 - 594860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2023 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>40<[Total option to extend (months)]>0<[Total contract period (months)]>40<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/11/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ticketer<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59489BVF 2023-24 460Lynxight AI Lifeguard Assistance SystemInstallation of Lynxight AI cameras in Craven Leisure Centres pool areas.Procurement Team01/04/202431/03/202737800FinalAwardedLynxight LimitedLynxight LynxightBVF 2023-24 460 - 594890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/02/2024 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lynxight Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure<[SME]>N/A<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59491BVF 2023-24 462Void Cleaning & Clearance, Community Centre Cleaning, Pest Control and Mould TreatmentsVoid Cleaning & Clearance, Community Centre Cleaning, Pest Control and Mould Treatments for Selby’s Housing PropertiesProcurement Team07/02/202406/08/202441666.67FinalAwarded2476859Orbis Protect LimitedWayne StonebankBVF 2023-24 462 - 594910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/02/2024 00:00:00<[Display until date]>06/08/2024 00:00:00<[Initial contract period (months)]>6<[Total option to extend (months)]>0<[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>07/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Orbis Protect<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59495BVF 2023-24 468Coronation Living Heritage Woods in Selby and TadcasterThe implementation of the Coronation Living Heritage Woods programme including community engagement, site preparation, planting and 3 years aftercare programme.Procurement Team11/03/202411/03/202535415FinalAwardedGB176412995Groundwork YorkshireEmily ThompsonBVF 2023-24 468 - 594950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/02/2024 00:00:00<[Display until date]>11/03/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>07/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Groundwork<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Climate Change<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59499BVF 2023-24 491Staff MISInstallation of StaffMIS operations platformProcurement Team01/04/202431/03/20257300FinalAwarded847742296Right Directions (Management) LtdCharli TurnerBVF 2023-24 491 - 594990ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/02/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>21/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Right Directions<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology / Leisure<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59500BVF 2023-24 492Provision of EOTAS MWA short term package of home educationProcurement Team26/02/202422/07/20248983.8FinalAwarded2926583Protocol Education LimitedEdward CookBVF 2023-24 492 - 595000ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/02/2024 00:00:00<[Display until date]>22/07/2024 00:00:00<[Initial contract period (months)]>5<[Total option to extend (months)]>0<[Total contract period (months)]>5<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>20/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Protocol Education Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND / EOTAS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59501BVF 2023-24 493Provision of Home Tuition LMM2Requirement for a bespoke package of educationProcurement Team09/01/202322/07/202414541.12FinalAwarded10192753Nudge EducationEmily TaylorBVF 2023-24 493 - 595010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/01/2023 00:00:00<[Display until date]>02/07/2024 00:00:00<[Initial contract period (months)]>6<[Total option to extend (months)]>0<[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>09/01/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nudge Education Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59508BVF 2023-24 501Tourism Volume and Value Research STEAMNorth Yorkshire Council require a county wide solution to gathering visitor value and volume data for the county on an annual basisProcurement Team01/03/202401/02/202723500FinalAwardedGlobal Tourism Solutions (UK) LtdRachard RachardBVF 2023-24 501 - 595080ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2024 00:00:00<[Display until date]>01/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Global Tourism Solutions (UK) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Tourism<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59510BVF 2023-24 502Committee and Decision Management System for the Mayoral Combined AuthorityProvision for the implementation, licensing and support for the Civica ModGov system for the Mayoral Combined Authority.Procurement Team15/02/202414/02/202638054FinalAwarded1628868Civica UK Ltd.Adam DaviesBVF 2023-24 502 - 595100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/02/2024 00:00:00<[Display until date]>14/02/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/02/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>14/02/2026 00:00:00<[Department]>York and North Yorkshire Mayoral Combined Authority<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59512BVF 2023-24 504Art is my Career (creative careers) programmeArt is my Career (creative careers) programmeProcurement Team01/04/202430/03/202615500FinalAwarded14395593Art is my Career C.I.CLaura SandersonBVF 2023-24 504 - 595120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2024 00:00:00<[Display until date]>30/03/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>06/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Art Is My Career<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/03/2026 00:00:00<[Department]>Culture and Archives<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59518BVF 2023-24 511Switching of Energy Electric and Gas within Void propertiesSwitching of Energy Electric and Gas within Void propertiesProcurement Team01/04/202431/03/202549658.54FinalAwardedGreen Energy SwitchTamara WestonBVF 2023-24 511 - 595180ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>02/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Green Energy Switch<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 5954685361Fuel Cards for North Yorkshire CouncilNorth Yorkshire Council requires fuel cards to purchase fuel, ad blue and oil.Charlotte Stolarski23/03/202421/02/20283846552FinalAwardedAllstar Business Solutions LtdAllstar Business Solutions LtdCliff Lawes85361 - 595460Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>23<[Total contract period (months)]>47<[Available No. of Ext.]>2<[Available extension details]>23 March 2026 - 22 March 2027 23 March 2027 - 21 February 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2024 00:00:00<[Estimated annual value]>£961,638<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Allstar Business Solutions Limited Post Office Box 1463 Canberra House Lydiard Fields Swindon Wiltshire SN5 6PS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>2631112<[Ultimate End Date] xsi:nil="true" /><[Department]>Integrated Passenger Transport, Licencing, Public Rights of Ways & Harbours<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59591Legal Reference Material EM LawShareLegal Reference Material for Legal ServicesThe provision of a broad range of reference material, case law, expert information and guidance documents for Legal Services.Procurement Team01/04/202431/03/2027251375.65FinalAwarded900548743Thomson ReutersJoanne FowlerLegal Reference Material EM LawShare - 595910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/03/2024 00:00:00<[Estimated annual value]>83500<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Thomson Reuters (Professional) UK Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1679046<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award below threshold - Light Touch Regime for Services 59619VeritauThe provision of Audit, Counter Fraud and Information Governance Services and provision of a Data Protection OfficerThe provision of an internal audit, counter fraud, information governance and Data Protection Officer service.Procurement Team01/04/202431/03/20275100000FinalAwarded6794890Veritau LimitedMax ThomasVeritau - 596190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00<[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>1700000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Veritau Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>06794890<[Ultimate End Date] xsi:nil="true" /><[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award - Regulation 12 exemption of the Public Contract Regulations 2015 (as amended). 59622BVF 2023-24 522HSS Hire of Parks Equipment - CravenHSS Hire of Parks Equipment - CravenProcurement Team23/03/202425/03/202535701FinalAwarded11084154HSS ProService LimitedDavid Bean - Head of Sales SupportBVF 2023-24 522 - 596220ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>HSS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>25/03/2025 00:00:00<[Department]>Parks & Grounds<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59624BVF 2023-24 528DTM Tyres Provision - Selby WasteSelby area Waste Management is coming back in house from 1st April 2024. We require a tyres contract to ensure service continuity. In order to align with tyre suppliers currently utilised across the existing NYC we are direct awarding to DTM so that all contracts will align when we go back out to tender for a whole County supplier.Procurement Team01/04/202401/02/202541000FinalAwardedDTMMark.smith@directtyre.com Mark.smith@directtyre.comBVF 2023-24 528 - 596240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>11<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DTM<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/02/2025 00:00:00<[Department]>Waste Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 5984986087Map-Based Casualty AnalysisAn integrated cloud-based service providing a complete solution to analyse road traffic accidents. Validated accident data can be analysed spatially and based on STATS19 fields providing output in configurable reports and map outputs. Data export options meets DfT requirements. Dedicated casualty dashboard foe ease of access to authority data.Claire Bell01/04/202431/03/202852490.38FinalAwardedBuchanan ComputingKinga-Timea Szente86087 - 598490ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2028 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2024 00:00:00<[Estimated annual value]>13122.60<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Buchanan Computing 227 Shepherds Bush Road London W6 7AS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3274424<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5985285317Idox Uniform Package 10 - SelbyCase Management SoftwareClaire Bell01/04/202430/10/2025102954.97FinalAwardedIdox Software LtdRachel Emmett-Renaud85317 - 598520Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2025 00:00:00<[Display until date]>30/08/2025 00:00:00<[Initial contract period (months)]>19<[Total option to extend (months)]>0<[Total contract period (months)]>19<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2024 00:00:00<[Estimated annual value]>64313.36<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Idox Software Ltd Unit 5, Woking 8, Forsyth Road Woking Surrey GU21 5SB<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 5985385316Idox Uniform Package 9 - RyedaleCase Management SoftwareClaire Bell01/04/202430/10/202589191.71FinalAwardedIdox Software LtdRachel Emmett-Renaud85316 - 598530Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2025 00:00:00<[Display until date]>30/10/2025 00:00:00<[Initial contract period (months)]>19<[Total option to extend (months)]>0<[Total contract period (months)]>19<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2024 00:00:00<[Estimated annual value]>55715.80<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Idox Software Ltd Unit 5, Woking 8, Forsyth Road Woking Surrey GU21 5SB<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889<[Ultimate End Date]>30/10/2025 00:00:00<[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 5985485315Idox Uniform and EDMS Package 23 - RichmondshireCase Management SoftwareClaire Bell01/04/202430/10/202581981.31FinalAwardedIdox Software LtdRachel Emmett-Renaud85315 - 598540Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2025 00:00:00<[Display until date]>30/10/2025 00:00:00<[Initial contract period (months)]>19<[Total option to extend (months)]>0<[Total contract period (months)]>19<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2024 00:00:00<[Estimated annual value]>81981.31<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Idox Software Ltd Unit 5, Woking 8, Forsyth Road Woking Surrey GU21 5SB<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889<[Ultimate End Date]>30/10/2025 00:00:00<[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 5985585314Idox Uniform and EDMS Package 19 - HambletonCase Management SoftwareClaire Bell01/04/202430/10/2025114828.68FinalAwardedIdox Software LtdRachel Emmett-Renaud85314 - 598550Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2025 00:00:00<[Display until date]>30/10/2025 00:00:00<[Initial contract period (months)]>19<[Total option to extend (months)]>0<[Total contract period (months)]>19<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>71730.57<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Idox Software Ltd Unit 5, Woking 8, Forsyth Road Woking Surrey GU21 5SB<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889<[Ultimate End Date]>30/10/2025 00:00:00<[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 5989285514Idox Uniform and EDMS Package 20 - HarrogateIdox Uniform and EDMS Package 20 - HarrogateClaire Bell01/04/202430/10/2025206352.93FinalAwardedIdox Software LtdRachel Emmett-Renaud85514 - 598920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2025 00:00:00<[Display until date]>30/10/2025 00:00:00<[Initial contract period (months)]>19<[Total option to extend (months)]>0<[Total contract period (months)]>19<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>£128,903.44<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Idox Software Ltd Unit 5, Woking 8, Forsyth Road Woking Surrey GU21 5SB<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 59904TBCFamily Weight ManagementThe 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.Procurement Team01/01/202331/12/2024142000FinalAwardedTBC - 599040ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/12/2024 00:00:00<[Display until date]>31/12/2024 00:00:00<[Initial contract period (months)]>18<[Total option to extend (months)]>6<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.]>1<[Taken Extension details]>1st July 2024 to 31 Dec 2024<[Awarded date]>01/01/2023 00:00:00<[Estimated annual value]>£71,000 per annum<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>Brimhams Active Limited<[Central purchasing body]>North Yorkshire Council<[Suppliers]>Brimhams Active Civic Centre St. Lukes Avenue Harrogate North Yorkshire HG1 2AE<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>12979708<[Ultimate End Date]>31/12/2024 00:00:00<[Department]>Health and Adult Services - Public Health<[SME]>N/A<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here] xsi:nil="true" /> 59914AWRP Net Zero FundFeasibility Studies for the Heat Offtake and Decarbonisation of Allerton Waste Recovery Park and the Storage and Use of Green Hydrogen at Seamer Carr Closed Landfill SiteContract for feasibility studies for the heat offtake and decarbonisation of Allerton Waste Recovery Park and the storage and use of green hydrogen at Seamer Carr Closed Landfill Site.Procurement Team22/04/202421/04/2025167914FinalAwarded8229264Ricardo-AEA LtdLynn DixeyAWRP Net Zero Fund - 599140Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2024 00:00:00<[Display until date]>21/04/2025 00:00:00<[Initial contract period (months)]>6<[Total option to extend (months)]>6<[Total contract period (months)]>12<[Available No. of Ext.]>1<[Available extension details]>22 October 2024 - 21 April 2025<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ricardo-AEA Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08229264<[Ultimate End Date] xsi:nil="true" /><[Department]>Environment<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further competition through CCS framework RM6187 Lot 9. 59925QPF 2023-24 221SAR Reviewer CCSAR Reviewer CCProcurement Team02/04/202430/09/20245000FinalAwardedQPF 2023-24 221 - 599250ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lorna Walker (LW Independent Consultancy)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2024 00:00:00<[Department]>HAS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59931BVF 2023-24DFG - Extension, WFS, Ramp, G Floor WC, HeatingDFG - Extension, WFS, Ramp, G Floor WC, HeatingProcurement Team08/04/202421/07/202446120FinalAwardedHomebuilder LtdHomebuilder LtdBVF 2023-24 - 599310ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Homebuilder Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>21/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59932BVF 2023-24 534Cash for Causes External EvaluationCash 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.Procurement Team16/04/202431/07/20245000FinalAwardedCAVCAadmin@cavca.org.uk admin@cavca.org.ukBVF 2023-24 534 - 599320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Only to be extended if delay in producing contract.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>CAVCA<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>Community Development<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59934BVF 2023-24 533Nidderdale and Washburn Valley Service Navigator PilotResponse to meet the lack of care provision in the Nidderdale areaProcurement Team01/09/202431/08/202537010.4FinalAwardedNidderdale Plushelen@nidderdaleplus.org. helen@nidderdaleplus.org.BVF 2023-24 533 - 599340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>One 12 month extension is available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nidderdale Plus<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health and Adult Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59938BVF 2023-24 530Scarborough Sophos Renewal 2024-202512 Month Anti-Virus renewal for the following products Sophos – Central Intercept X Advanced Sophos Central Intercept X Advanced for ServerProcurement Team17/04/202416/04/202527410FinalAwardedCyberLabhello@cyberlab.co.uk hello@cyberlab.co.ukBVF 2023-24 530 - 599380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/04/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Chess IT trading as CyberLab<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>16/04/2025 00:00:00<[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59945BVF 2024-25 001Lynxight Camera InstallationInstallation of cameras in Craven Leisure Centres pool areas to coincide with the introduction of the Lynxight AI Lifeguard Assistance System.Procurement Team01/05/202430/04/202519617FinalAwardedOmega Security Systems Limitedorders@omegasecuritysyste orders@omegasecuritysysteBVF 2024-25 001 - 599450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>A further 12months, reviewed year on year<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Omega Security Systems Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2025 00:00:00<[Department]>Security<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59971QPF 2024-25 005Supply of CoffeeThe supply of fresh coffee to our retail café, outdoor centres and secondary schoolsProcurement Team06/05/202401/05/202620000FinalAwardedDancing Goat Coffee LtdDancing Goat Coffee LtdNatalie HuntingtonQPF 2024-25 005 - 599710ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>A further 24 month extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Dancing Goat Coffee<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/05/2026 00:00:00<[Department]>Supply<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 59980QPF 2024-25 012Void works @ 36c East Park Road, SpofforthVoid works @ 36c East Park Road, SpofforthProcurement Team15/04/202415/07/202416479FinalAwardedHome Utilities Group LtdHome Utilities Group LtdQPF 2024-25 012 - 599800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Home Utilities Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>15/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 60186BVF 2023-24 535Minor Works Contract (Historical BVF from Craven Inbox)We requested Shard Construction Ltd to tender for this Bathroom Adaptation works, and they returned the tender within the bench mark we have for Bathrooms. This bench mark is based on the past years tenders we have received from contractors carrying out Bathroom Adaptations for us within the Craven area.Procurement Team22/04/202403/05/20259470FinalAwardedShard Construction Ltddave@baileydevelopmentslt dave@baileydevelopmentsltBVF 2023-24 535 - 601860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/05/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Shard Construction Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/05/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 60187BVF 2024-25 005Therapeutic ProviderThe Adoption Team regularly make referrals to Independent Therapeutic providers to provide clinical assessment, psychological support and treatment to children and their families who needs fall outside of the remit of universal services such as CAMHS and Health. These interventions are funded via the Adoption Support Fund.Procurement Team01/04/202431/03/202515000FinalAwarded702533North Yorkshire Music Theapy CentreLaura FestaBVF 2024-25 005 - 601870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>North Yorkshire Music Therapy Centre<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Children and Young People's Service<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 60268BVF 2024-25 009Multi User Licence – Solihull Approach ParentingA number of online courses which support the emotional health and wellbeing for all children and their parents so that they can thrive as kind, sociable and emotionally aware people throughout their lives.Procurement Team01/06/202431/05/202945000FinalAwardedUniversity Hospitals Birmingham NHS Foundation TrustSolihull.approach@uhb.nhs Solihull.approach@uhb.nhsBVF 2024-25 009 - 602680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/05/2029 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>The MUL can continue to be renewed if service needs dictate and the budget allows<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>University Hospitals Birmingham NHS Foundation Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2029 00:00:00<[Department]>Early Help<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 60279QPF 2024-25 013Eastfield Community Park Feasibility StudyThe 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 YorkshireProcurement Team15/04/202431/07/202424993.5FinalAwarded732382542BDPJulie HawkinsQPF 2024-25 013 - 602790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>BDP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>Property<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 60317BVF 2024-25 010National “Your Bus Journey 2024” North YorkshireSurvey and data analysis work for bus passenger travel across North Yorkshire to support the work of the Enhanced Partnership Board in the delivery of the BSIP3 grant funding Transport Focus are the organising company and recognised provider of the national survey. BVA-BDRC are the provider of the survey work and the PO will be raised to them.Procurement Team01/04/202431/03/202524000FinalAwardedTransport FocusRobert.pain@transportfocu Robert.pain@transportfocuBVF 2024-25 010 - 603170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/03/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Transport Focus – Organiser/Agreement holder BVA-BDRC – Survey Supplier<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 60319BVF 2024-25 011Scarborough Crematorium Bothy DrainageThe 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.Procurement Team07/05/202430/09/202419950FinalAwarded201531371JMS Drain Solutions LtdJohn ScottBVF 2024-25 011 - 603190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/05/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>JMS Drain Solutions<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2024 00:00:00<[Department]>Commercial, Property & Procurement<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 60349CCFU23A06Provision of Liquid FuelThe supply of goods in the form of liquid fuels (heating) to predominately schools and a smaller selection of other identified corporate sites within North Yorkshire. This contract is specifically for the supply of Kerosene and Gas Oil Class D.Procurement Team01/04/202431/03/20263207304FinalAwarded681335336BWOC LtdJason DeanCCFU23A06 - 603490Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2028 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>24+12+12 Initial Term: 01/04/2024 – 31/03/2026 Optional extension 1: 01/04/2026 – 31/03/2027 Optional extension 2: 01/04/2027 – 31/03/2028<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>801825<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>BWOC Ltd. Mabanaft Ltd C/O Myo, 2nd Floor, 123 Victoria Street, London, England, SW1E 6DE<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>property<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further Competition via CCS National Liquid Fuels 2 Framework 60351CCFU23A06Provision of Liquid FuelThe supply of goods in the form of liquid fuels for predominately the fleet department and a smaller selection of other identified corporate sites within North Yorkshire. This contract is specifically for the supply of Diesel and Heating Oil Substitute.Procurement Team01/04/202431/03/202613491919FinalAwarded7555993Standard Fuel Oils LtdPaul MusgraveCCFU23A06 - 603510Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date]>31/03/2028 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>24+12+12 Initial Term: 01/04/2024 – 31/03/2026 Optional extension 1: 01/04/2026 – 31/03/2027 Optional extension 2: 01/04/2027 – 31/03/2028<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>£3,372,979<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Standard Fuel Oils Limited Carlton House Gores Road, Knowsley Industrial Park, Liverpool L33 7XS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>Fleet and property<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further competition via the CCS National Fuels 2 Framework 60359664_21 ESPO664_21 ESPO Call-Off Terms Sustainability Appraisal AECOM and NYCNorth Yorkshire Council (the Authority) has sought consultancy services pertaining to sustainability Appraisals. North Yorkshire Council has sought contractors to act as a critical friend offering critical analysis of the SA/SEA at each stage during the plan making process for the North Yorkshire Local Plan.Procurement Team01/04/202431/03/202626000FinalAwarded1846493AECOM LtdKyla Howard664_21 ESPO - 603590Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Initial Term 01/04/2024 – 31/03/2026 Option to Extend 1: 01/04/26 - 31/03/2027 Option to Extend 2: 01/04/2027 - 31/03/2028<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>6500<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>AECOM Ltd Aldgate Tower, 2 Leman Street, London E1 8FA<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>Planning<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further Competition within the ESPO Framework Reference 664-21 Consultancy Services 60398BVF 2024-25 012Angelas Café Concrete Slab WaterproofingAngela’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.Procurement Team07/05/202430/09/202441150FinalAwardedComposite Construction UK LtdJamie DempsterBVF 2024-25 012 - 603980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Composite Construction UK (CCUK)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2024 00:00:00<[Department]>Commercial, Property & Procurement<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 60544HCCProvision of Food Supplies - Harrogate Convention CentreProvision of Food Supplies - Harrogate Convention CentreMelanie Lyons17/04/202416/04/20251279065FinalAwardedHCC - 605440Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>16/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>1 x 12 month period<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/04/2024 00:00:00<[Estimated annual value]>£639,532<[VAT not recovered]>Y<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Turner & Price Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award 61010BVF 2024-25 017North Yorkshire Cultural Strategy SupportCreative/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.Procurement Team03/05/202404/10/202412000FinalAwardedJane WaltonJane WaltonBVF 2024-25 017 - 610100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>04/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Jane Walton (Independent Consultant)<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>04/10/2024 00:00:00<[Department]>Culture & Archives<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61013BVF 2024-25 019Property FinderThe property finder product is easiest to understand as “Rightmove” for commercial property. Unfortunately, unlike houses, commercial property agents do not keep their property information up to date thus making a commercially available Rightmove style system inaccurate.Procurement Team01/04/202431/03/20256500FinalAwardedAlcium Software Ltd.accounts@alciumsoftware.c accounts@alciumsoftware.cBVF 2024-25 019 - 610130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Alcium Software Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Economic Development, Regeneration, Tourism & Skills<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61015BVF 2024-25 020AskSARA Licence AgreementAskSARA online assessment tool is linked with NYC website and supports people to look into ways of helping themselves with daily activities in your own home.Procurement Team04/05/202404/04/202732063FinalAwarded1744121The Shaw Trust LtdSara BellocchiBVF 2024-25 020 - 610150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>11250<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Shaw Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/04/2027 00:00:00<[Department]>Targeted Prevention<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61020BVF 2024-25 023Leeming Bar Industrial Estate PSPO patrolsMobile 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.Procurement Team01/05/202431/10/20245005.26FinalAwardedClearway Environmental Services (U.K) Limitedenquiries@clearwayservice enquiries@clearwayserviceBVF 2024-25 023 - 610200ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Clearway Environmental Services (U.K) Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2024 00:00:00<[Department]>Community Safety<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61021BVF 2024-25 024Level 3 Diploma for Residential ChildcareTraining delivered by Access Skills Ltd to relief staff at CRCs in order to meet new Ofsted requirementsProcurement Team01/05/202401/05/202612219.98FinalAwardedAccess Skills Ltddina.patel@accessskills.c dina.patel@accessskills.cBVF 2024-25 024 - 610210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>1x one year extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>4.000<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Access Skills Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/05/2027 00:00:00<[Department]>Inclusion, DCS, CRCs<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61023BVF 2024-25 025Teesside Advocacy ContractTeesside Advocacy ContractProcurement Team03/06/202402/11/202539750FinalAwardedn/aPeople First Independent AdvocacyLisa BlackwellBVF 2024-25 025 - 610230ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/11/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>17<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>People First Independent Advocacy<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/11/2025 00:00:00<[Department]>Service Development<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61024BVF 2024-25 027Provision of Section 19 KLHSection 19 tuition services for a learner who does not currently have a school placementJames Smith20/05/202422/07/20245500FinalAwardedProspero TeachingHollyh@prosperoteaching.c Hollyh@prosperoteaching.cBVF 2024-25 027 - 610240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Prospero Teaching<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>Children and Young People's Service<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61040QPF 2024-25 026Condition Survey for Langcliffe QuarryTo 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.Procurement Team10/05/202431/07/20248240FinalAwardedPurcell Architecture Limitedinfo@purcelluk.com info@purcelluk.comQPF 2024-25 026 - 610400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Purcell Architecture Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>Economic Development Regeneration Tourism Skills (EDRTS)<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61041QPF 2024-25 027SAR Reviewer SO and TH #1NYSAB Safeguarding Adults Review into the case of SOProcurement Team03/06/202430/11/20245500FinalAwardedMike WardMike WardQPF 2024-25 027 - 610410ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mike Ward<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2024 00:00:00<[Department]>NYSAB/involvement and governance<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61042Q{F 2024-25 028SAR Reviewer SO and TH #2NYSAB Safeguarding Adults Review into the case of THProcurement Team03/06/202430/11/20245500FinalAwardedMike WardMike WardQ{F 2024-25 028 - 610420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mike Ward<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2024 00:00:00<[Department]>NYSAB/involvement and governance<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 6113475766SEN Home to School Transport – Whitby, Scalby - Brompton HallWhitby, Scalby - Brompton HallProcurement Team09/04/202426/03/2027265306.5FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 611340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one-year options to extend until March 2029<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£53061.30<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6122975766SEN Home to School Transport – Duggleby, Rillington, Sherburn - Brompton HallDuggleby, Rillington, Sherburn - Brompton HallProcurement Team09/04/202426/03/2027199500FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale75766 - 612290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£39900<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6123375766SEN Home to School Transport - Pickering, Snainton - Brompton HallPickering, Snainton - Brompton HallProcurement Team09/04/202426/03/2027244245FinalAwarded681217833HATS Group LtdJo Small75766 - 612330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£48849<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>HATS Group Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6123475766SEN Home to School Transport – Hunmanby, Filey, Seamer, East Ayton - Brompton Hall SchoolHunmanby, Filey, Seamer, East Ayton - Brompton Hall SchoolProcurement Team09/04/202426/03/2027235818FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 612340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£47163.70<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6123675766SEN Home to School Transport – Eastfield - Brompton HallEastfield - Brompton HallProcurement Team09/04/202426/03/2027211042.5FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 612360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£42208.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6123775766SEN Home to School Transport – Newby, Scarborough - Brompton Hall SchoolNewby, Scarborough - Brompton Hall SchoolProcurement Team09/04/202426/03/2027190712.5FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 612370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£38142.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6123875766SEN Home to School Transport – Scarborough - Brompton Hall SchoolScarborough - Brompton Hall SchoolProcurement Team09/04/202426/03/2027193220.5FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 612380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£38644.10<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6123975766SEN Home to School Transport – Scarborough - Brompton Hall SchoolScarborough - Brompton Hall SchoolProcurement Team09/04/202426/03/2027191900FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 612390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£38380<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6124175766SEN Home to School Transport – Ripon - Forest Moor SchoolRipon - Forest Moor SchoolProcurement Team08/04/202426/03/2027239533FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 612410ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£47906.60<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6124375766SEN Home to School Transport – Ripon, Markington – Forest Moor SchoolRipon, Markington – Forest Moor SchoolProcurement Team08/04/202426/03/2027111150FinalAwarded5YTahir MehmoodTahir Mehmood75766 - 612430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22230<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tahir Mehmood<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 61268BVF 2024-25 031Grant - Cayton and Flixton Carrs Lowland Peatland ProjectServices being provided by Yorkshire Wildlife Trust to deliver the Clayton and Flixton Carrs Lowland Peatland Project (one of the pilot projects being delivered through the Local Investment in Natural Capital (LINC) programme).Procurement Team01/01/202431/01/202599029FinalAwardedYorkshire Wildlife TrustTerry SmithsonBVF 2024-25 031 - 612680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Yorkshire Wildlife Trust<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2025 00:00:00<[Department]>Environmental Services and Climate Change<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61270BVF 2024-25 033Adaptation at 13 Roche Avenue, Harrogate, HG1 4ESAdaption to kitchenProcurement Team17/05/202419/07/202412374.59FinalAwardedHome Utility Group LTDKev KevBVF 2024-25 033 - 612700ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Home Utility Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing & Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61271BVF 2024-25 035"Adaptation at 11d Jubilee Close, Crowgarth, Skelton, Ripon, HG4 5AF.""Adaptation at 11d Jubilee Close, Crowgarth, Skelton, Ripon, HG4 5AF."Procurement Team17/05/202419/07/20248000FinalAwarded6703298Norton Interiors LimitedCara HepworthBVF 2024-25 035 - 612710ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Norton Interiors Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing & Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61272BVF 2024-25 036"Adaptation work at 7 Church Close, Sharow, Ripon HG4 5BL.""Adaptation work at 7 Church Close, Sharow, Ripon HG4 5BL."Procurement Team17/05/202419/07/20246086.72FinalAwardedA.E. Duffield’s & Sons Ltdmichael.brett@aeduffield. michael.brett@aeduffield.BVF 2024-25 - 612720ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A.E. Duffield’s & Sons Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing & Community<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61273BVF 2024-25 037Adaptation at 44 Lupton Close, Glasshouses, HG3 5QX.Adaptation at 44 Lupton Close, Glasshouses, HG3 5QX.Procurement Team17/05/202419/07/20245500FinalAwarded6703298Norton Interiors LimitedCara HepworthBVF 2024-25 037 - 612730ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>NORTON INTERIORS LIMITED<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing & Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61275BVF 2024-25 038"Adaptation work at 87 Marston Road, Tockwith, YO26 7PR.""Adaptation work at 87 Marston Road, Tockwith, YO26 7PR."Procurement Team17/05/202419/07/20248386.77FinalAwardedA.E. Duffield’s & Sons Ltdmichael.brett@aeduffield. michael.brett@aeduffield.BVF 2024-25 038 - 612750ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A.E. Duffield’s & Sons Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing & Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61280QPF 2024-25 030Adaptation at 5 Manor Court, Knaresborough, HG5 0BHAdaptation at 5 Manor Court, Knaresborough, HG5 0BHProcurement Team17/05/202419/07/20246408.19FinalAwardedAxxiom ProjectAxxiom ProjectQPF 2024-25 030 - 612800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Axxiom Projects<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61284QPF 2024-25 031Adaption at 6 Westholme Crescent, Masham, HG4 4EYAdaption at 6 Westholme Crescent, Masham, HG4 4EYProcurement Team17/05/202419/07/20245267.85FinalAwardedMears Groupdavid.walker1@mearsgroup. david.walker1@mearsgroup.QPF 2024-25 031 - 612840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mears Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61288QPF 2024-25 032"Adaption at 7 Hewitson Court, Stockwell Road, Knaresborough, HG5 0QE.""Adaption at 7 Hewitson Court, Stockwell Road, Knaresborough, HG5 0QE."Procurement Team17/05/202419/07/20246212.04FinalAwardedMears Groupdavid.walker1@mearsgroup. david.walker1@mearsgroup.QPF 2024-25 032 - 612880ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mears Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61289QPF 2024-25 033Adaptation at 10 Bridge View Road, Ripon, HG4 1JN.Adaptation at 10 Bridge View Road, Ripon, HG4 1JN.Procurement Team17/05/202419/07/20245380.33FinalAwardedMears Groupdavid.walker1@mearsgroup. david.walker1@mearsgroup.QPF 2024-25 033 - 612890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mears Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61290QPF 2024-25 034Adaptation at 14 Manor Gardens HG3 2DSAdaptation at 14 Manor Gardens HG3 2DSProcurement Team17/05/202419/07/20246990FinalAwardedQPF 2024-25 034 - 612900ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Axxiom Projects<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61291QPF 2024-25 035Adaptation at 33 Newby Crescent, Harrogate, HG3 2TS.Adaptation at 33 Newby Crescent, Harrogate, HG3 2TS.Procurement Team17/05/202419/07/20245802.69FinalAwardedMears Groupdavid.walker1@mearsgroup. david.walker1@mearsgroup.QPF 2024-25 035 - 612910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mears Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61292QPF 2024-25 036Adaption at 38 Stanhope Drive, HG2 7REAdaption at 38 Stanhope Drive, HG2 7REProcurement Team17/05/202419/07/20247796.34FinalAwardedAxxiom ProjectsAxxiom ProjectsQPF 2024-25 036 - 612920ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Axxiom Projects<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61295QPF 2024-25 038Adaptation at 43 Lead Lane, Ripon, HG4 2PFAdaptation at 43 Lead Lane, Ripon, HG4 2PFProcurement Team17/05/202419/07/20248245FinalAwardedAxxiom ProjectsAxxiom ProjectsQPF 2024-25 038 - 612950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Axxiom Projects<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61297QPF 2024-25 039Adaptation at 66 Albany Avenue, Harrogate, HG1 4NQ.Adaptation at 66 Albany Avenue, Harrogate, HG1 4NQ.Procurement Team17/05/202419/07/20245364FinalAwarded300149851J WOOD GROUP LTDJIM WOODQPF 2024-25 039 - 612970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61298QPF 2024-25 041External Works at 11 Oakdale Ave, HarrogateExternal Works at 11 Oakdale Ave, HarrogateProcurement Team17/05/202419/07/20249216.65FinalAwardedAxxiom Projects LtdBarry FreemanQPF 2024-25 041 - 612980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61301QPF 2024-25 042External and internal works to resolve subsidence of building 3 Hesselton View , RaintonExternal and internal works to resolve subsidence of building 3 Hesselton View , RaintonJames Smith17/05/202419/07/20246857.45FinalAwardedAxxiom Projects LtdBarry FreemanQPF 2024-25 042 - 613010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61303QPF 2024-25 043External Works at 19 Mirkhill Rd, SelbyExternal Works at 19 Mirkhill Rd, SelbyProcurement Team17/05/202419/07/20246200FinalAwarded300149851J WOOD GROUP LTDJIM WOODQPF 2024-25 043 - 613030ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>JWOOD Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61305QPF 2024-25 044External Works at 41 Woodville Terrace, SelbyExternal Works at 41 Woodville Terrace, SelbyProcurement Team17/05/202419/07/202414380.14FinalAwardedAxxiom Projects LtdBarry FreemanQPF 2024-25 044 - 613050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61306QPF 2024-25 045Void works @ 4 Meadow Road KnaresboroughVoid works @ 4 Meadow Road KnaresboroughProcurement Team17/05/202419/07/202417328FinalAwardedHome Utility Group LTDKev KevQPF 2024-25 045 - 613060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>0<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Home Utility Group Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61307QPF 2024-25 046Void Works & New bathroom - 3 Kennion CtVoid Works & New bathroom - 3 Kennion CtProcurement Team17/05/202419/07/20248030.84FinalAwarded303116952WPF SOLUTIONS UK LTDNick DobbieQPF 2024-25 046 - 613070ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>WPF Solutions<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61309QPF 2024-25 047Void Works to 63 Manor Road KnaresboroughVoid Works to 63 Manor Road KnaresboroughProcurement Team17/05/202419/07/20249618.7FinalAwardedHome Utility Group LTDKev KevQPF 2024-25 047 - 613090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Home Utility Group Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61366NYC-BADS-145-2024ASchool - Langdale End Maintenance WorksSchool - Langdale End Maintenance WorksPhilip Richardson24/05/202418/10/20244810FinalAwardedWilf Noble Construction & Plant Hire LtdWilf Noble Construction & Plant Hire LtdAngus NicholsonNYC-BADS-145-2024A - 613660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/05/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.]>0<[Taken Extension details]>n/a<[Awarded date]>17/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Wilf Noble Construction & Plant Hire Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61367NYC-BADS-808-2024ASilton Bridge Maintenance WorksSilton Bridge Maintenance WorksPhilip Richardson17/05/202419/10/20247540FinalAwardedWilf Noble Construction & Plant Hire LtdWilf Noble Construction & Plant Hire LtdAngus NicholsonNYC-BADS-808-2024A - 613670ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/05/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>17/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Wilf Noble Construction & Plant Hire Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61370NYC-BADS-471-2024AElphin Bridge Maintenance SchemeElphin Bridge Maintenance SchemePhilip Richardson24/05/202419/10/202430850FinalAwardedWilf Noble Construction & Plant Hire LtdWilf Noble Construction & Plant Hire LtdAngus NicholsonNYC-BADS-471-2024A - 613700ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/05/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Wilf Noble Construction & Plant Hire Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61432BVF 2024-25 039Adaptation work at 16 Byland Road, HG1 4EY.New groundworks for drive accessProcurement Team17/05/202419/07/20248731.2FinalAwardedA.E. Duffield’s & Sons Ltdmichael.brett@aeduffield. michael.brett@aeduffield.BVF 2024-25 039 - 614320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A.E. Duffield’s & Sons Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61433BVF 2024-25 040Adaptation work at 17 Hillside, Follifoot, HG3 1EF.Adaptation work at 17 Hillside, Follifoot, HG3 1EF.Procurement Team17/05/202419/07/20247834.09FinalAwardedA.E. Duffield’s & Sons Ltdmichael.brett@aeduffield. michael.brett@aeduffield.BVF 2024-25 040 - 614330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A.E. Duffield’s & Sons Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61436BVF 2024-25 043Temporary Traffic Management - NHSS 12D M7 (2-day course) (LANTRA Approved)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.Procurement Team01/07/202430/09/202428000FinalAwardedTMS Consultancysbarnard@tmsconsultancy.c sbarnard@tmsconsultancy.cBVF 2024-25 043 - 614360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>TMS Consultancy"<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2024 00:00:00<[Department]>Training and Learning<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61438BVF 2024-25 047Public Inquiry Expert Witness support (Appeal on Land west of Gravel Pit Farm to Black Dike plantation, Sand Hutton. Planning ref: 20/01195/MFULE)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 coProcurement Team21/05/202430/09/202429750FinalAwarded9961960Richard Wood Associates LimitedRichard WoodBVF 2024-25 047 - 614380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Richard Wood Associates<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2024 00:00:00<[Department]>Planning<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61439BVF 2024-25 048Public Inquiry Expert Witness support (Appeal on Land at Great Sike Road, Old Malton. Planning ref: 23/00046/MFULE)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 coProcurement Team21/05/202430/09/202424650FinalAwarded9961960Richard Wood Associates LimitedRichard WoodBVF 2024-25 048 - 614390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Richard Wood Associates<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2024 00:00:00<[Department]>Planning<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61440BVF 2024-25 050HR Employment Law Annual SeminarProvider to deliver 2 X half day virtual sessions via MS Teams with a minimum of 10 and maximum of 60 people on each session. Numbers may fluctuate across dates resulting in 60+ on one date and -60 on another date, although this will not be excessive. Session 1: Wednesday 23rd October | 9:30am – 12:30pm Session 2: Thursday 7th November | 9:30am – 12:30pm Contract to cover preparation (including a scoping call) and delivery across both sessions.Procurement Team21/10/202421/10/20256000FinalAwardedTORQUE LAW LLPEMMA.WHITING@TORQUELAW.CO EMMA.WHITING@TORQUELAW.COBVF 2024-25 050 - 614400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/10/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>One 1 year extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>TORQUE LAW LLP<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>21/10/2026 00:00:00<[Department]>Training and Learning<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61443BVF 2024-25 053South Kilvington Bridleway Bridge SupplyPROW 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).Procurement Team28/05/202419/08/202435290FinalAwarded7481348The Wooden Bridge Company LtdRonald JenningsBVF 2024-25 053 - 614430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>The Wooden Bridge Company<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/08/2024 00:00:00<[Department]>Bridges & Design Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61444Energy Management SystemSystems Link Apr 24Energy management system for the Council and customers that are signed up to the energy traded service. This system holds all meter reading, locations, and images for all current and historical properties owned by the Council. It holds associated usage figures for gas, electric, fuel and effluent waste. Suppliers upload information directly into the system for all sites and this can be analysed for bill validation / targeting issues such as water leaks etc.Caroline Reeves01/04/202431/03/202650225FinalAwarded3168771SystemsLink 2000 LimitedMark RobinsonEnergy Management System - 614440ProjectThe North Yorkshire Council<[Lots]>0North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>Initial Term 2 Years 01/04/2024 - 31/03/2026 Extension 1: 01/04/2026 - 31/03/2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>16741<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SystemsLink 2000 Limited, incorporated under the law of England and Wales with company registration number 3168771 whose registered office is at Calder House, St Georges Park, Kirkham, Lancashire, United Kingdom, PR4 2DZ<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3168771<[Ultimate End Date]>31/03/2027 00:00:00<[Department]>Technology and Change<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award - REQUEST FOR WAIVER OF CONTRACT PROCEDURE RULES 61446BVF 2024-25 056PUBLIC SAFETY AT FESTIVALS AND MASS GATHERINGS TRAININGTWO DAYS TRAINING IN MANAGING PUBLIC SAFETY DELIVERED BY THE EMERGENCY PLANNING CONFERENCEProcurement Team01/06/202401/12/20245393FinalAwardedTHE EMERGENCY PLANNING COLLEGEthehawkhills@serco.com thehawkhills@serco.comBVF 2024-25 056 - 614460ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>6<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>THE EMERGENCY PLANNING COLLEGE<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/12/2024 00:00:00<[Department]>Training and Learning<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61526BVF 2024-25 060Adele Wilkinson Education ConsultancySupporting pupils with Autism Spectrum Condition and ADHD to succeed in educationProcurement Team03/06/202431/03/202530000FinalAwardedAdele Wilkinson Education Consultancyadelewilkinsonconsultancy adelewilkinsonconsultancyBVF 2024-25 060 - 615260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>9<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Adele Wilkinson Education Consultancy<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Inclusion<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61527BVF 2024-25 062RIBA stages 4-6 Cavendish HouseRIBA stages 4-6 Cavendish HouseProcurement Team05/06/202415/12/202419995FinalAwardedAlign Property Partnersrichard.gale@alignpropert richard.gale@alignpropertBVF 2024-25 062 - 615270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/12/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18<[Total option to extend (months)]>3<[Total contract period (months)]>21<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>3 month extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Align Property Partners<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/03/2026 00:00:00<[Department]>Housing and Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61528BVF 2024-25 064Specialist Energy Market AdviceTo review the financial model for the waste ppp contract relating to a Qualifying Change in Law and provide financial advice to the waste team.Procurement Team01/07/202430/06/202541666FinalAwardedPKF Francis Clark LimitedRobert.gear@pkf-franciscl Robert.gear@pkf-francisclBVF 2024-25 064 - 615280ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>6<[Total contract period (months)]>18<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>6 month extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>PKF Francis Clark Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/12/2025 00:00:00<[Department]>Waste<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 6154560825Anti-Virus and Malware Protection SoftwareFollowing local government reorganisation in April 2023, and the coming together of the eight former councils in North Yorkshire to form one new council, the Council is consolidating its anti-virus and malware protection provision for end-user compute devices (until September 2025 only) and servers.Procurement Team07/06/202406/06/2029220500FinalAwarded2109168boxxe LimitedRebecca Wager60825 - 615450Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2028 00:00:00<[Display until date]>06/06/2029 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2024 00:00:00<[Estimated annual value]>44000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Boxxe Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02109168<[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further competition via RM6098 Technology Products and Associated Services 2 Framework. 61558NYC-BADS-494487-2024ACommondale Maintenance WorksCommondale Station South & North Maintenance WorksPhilip RichardsonPhilip Richardson24/05/202418/10/202410495FinalAwardedWilf Noble Construction & Plant Hire LtdWilf Noble Construction & Plant Hire LtdAngus NicholsonNYC-BADS-494487-2024A - 615580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/05/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>24/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Wilf Noble Construction & Plant Hire Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61559CCFU23A06Provision of Liquid FuelThe supply of goods in the form of liquid fuels for predominately the NY Highways depots and a smaller selection of other identified corporate sites within North Yorkshire. This contract is specifically for the supply of Diesel and other liquid fuels as required.Caroline Reeves10/06/202431/03/20264728000FinalAwarded7555993Standard Fuel Oils LtdPaul MusgraveCCFU23A06 - 615590Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>22<[Total option to extend (months)]>24<[Total contract period (months)]>46<[Available No. of Ext.]>2<[Available extension details]>22+12+12 Initial Term: 10/06/2024 – 31/03/2026 Optional extension 1: 01/04/2026 – 31/03/2027 Optional extension 2: 01/04/2027 – 31/03/2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/06/2024 00:00:00<[Estimated annual value]>£1,182,000<[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Standard Fuel Oils Limited Carlton House Gores Road, Knowsley Industrial Park, Liverpool L33 7XS<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>NY Highways Ltd.<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further competition via the CCS National Fuels 2 Framework 6157083229Area 2 - 24/25 Tender Package 1Chris Winson29/04/202427/09/20241701820.2FinalAwarded453791Tarmac Trading LimitedSam Sabel83229 - 615700Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tarmac Trading Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Highways<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 61579NYC-BADS-791-2024Levenside - Parapet PaintingLevenside - Parapet PaintingPhilip Richardson05/06/202430/08/20249145FinalAwarded3852483Coating Services LimitedNicola SpiveyNYC-BADS-791-2024 - 615790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)]>0<[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.]>0<[Taken Extension details]>n/a<[Awarded date]>05/06/2024 00:00:00<[Estimated annual value]>9145.00<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Coating Services Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ENVIRONMENT<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>ITB 61703NYC-BADS-1603-2024ABedlam Bridge Maintenance WorksBedlam Bridge Maintenance WorksPhilip Richardson24/05/202419/10/202437398FinalAwarded2266573PBS Construction (North East) LtdPeter SmurthwaiteNYC-BADS-1603-2024A - 617030ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/05/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>PBS Construction (North East) Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61724881142024 - 2025 Pupil and Schools Performance DataPupil and Schools Performance DataCharlotte Stolarski01/04/202431/03/202566612.43FinalAwardedGB 737 999 848FFT Education LimitedBev Sammons88114 - 617240Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00<[Estimated annual value]>£66,612.43<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>FFT Education Limited 79 Eastgate Cowbridge Vale of Glamorgan CF71 7AA<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3685684<[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Direct Award via GCloud 13 Framework 6172787525E-Brokerage and Organisation Recharging ModuleE-Brokerage and Organisation Recharging ModuleCharlotte Stolarski20/05/202431/03/2029396248FinalAwarded927438206Liquidlogic LtdLisa Haslam87525 - 617270Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>34<[Total option to extend (months)]>24<[Total contract period (months)]>58<[Available No. of Ext.]>1<[Available extension details]>01 April 2027 - 31 March 2029<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/05/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Liquidlogic Limited Arden Court Arden Street Stratford-Upon-Avon CV37 6NT<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04006349<[Ultimate End Date] xsi:nil="true" /><[Department]>Techmology<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>CCS Framework RM6259 61729QPF 2024-25 054Retro Fit & Void WorksRetro Fit & Void WorksProcurement Team03/06/202431/07/20247584FinalAwardedHome Utilities Group (HUG)info@huglimited.co.uk info@huglimited.co.ukQPF 2024-25 054 - 617290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Home Utilities Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61732QPF 2024-25 056Delivery of the Howardian Hills National Landscape Nature Recovery Plan and Management PlanFacilitation work to help with development of the Nature Recovery and Management PlansProcurement Team10/06/202431/03/202635000FinalAwardedMandy SimsMandy SimsQPF 2024-25 056 - 617320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>21<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/06/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mandy Sims<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00<[Department]>Environment and Sustainability<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61733QPF 2024-25 058EOTAS – S61 TWEducation 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 provisionProcurement Team26/06/202431/12/202426315.55FinalAwardedTP TutorsEmma.Spraggon@tp-tutors.c Emma.Spraggon@tp-tutors.cQPF 2024-25 058 - 617330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>6<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>TP Tutors<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2024 00:00:00<[Department]>SEND<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61734QPF 2024-25 060Void Works @ 12 Central DriveBBuy Back property - Void works / Retro fit works / bathroom / building and roofing works / full decoration and electrical works @ 12 Central Drive NorthallertonProcurement Team10/06/202426/08/202434555.08FinalAwardedAxxiom Projects LtdBarry FreemanQPF 2024-25 060 - 617340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Axxiom<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/08/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61737QPF 2024-25 061Void Works @ 2 Jessamine Terrace, SpofforthVoid Works @ 2 Jessamine Terrace, SpofforthProcurement Team17/06/202431/07/202418650FinalAwarded6703298Norton Interiors LimitedCara HepworthQPF 2024-25 061 - 617370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Norton Interior Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61739QPF 2024-25 062Full decoration & Void WorksFull decoration & Void WorksProcurement Team24/06/202431/07/202411094FinalAwardedHome Utilities Group LtdHome Utilities Group LtdQPF 2024-25 062 - 617390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Home Utilities Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61758BVF 2024-25 075Data Architecture PilotNorth 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.Procurement Team10/06/202427/07/202410000FinalAwardedKPMGKatie.Hopkisson@kpmg.co.u Katie.Hopkisson@kpmg.co.uBVF 2024-25 075 - 617580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>KPMG<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/07/2024 00:00:00<[Department]>Transformation<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61762BVF 2024-25 077Extension Works at 50 Gascoigne Crescent, HarrogateSingle storey extension to side of property to provide additional bedroom.Procurement Team01/07/202427/09/202441658.15FinalAwardedAxxiom ProjectAxxiom ProjectBVF 2024-25 077 - 617620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Axxiom Projects<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/09/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61763BVF 2024-25 079"Supply & Fit Solar Panels @ 9 Mowbray Crescent, Kirkby Malzeard, Ripon""Supply & Fit Solar Panels @ 9 Mowbray Crescent, Kirkby Malzeard, Ripon"Procurement Team17/06/202431/07/20246670FinalAwardedNorthern Renewable CentreNorthern Renewable CentreBVF 2024-25 079 - 617630ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Northern Renewable Centre<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61809QPF 2024-25 064Void works @ 10 Springfield grove BoroughbridgeVoid works @ 10 Springfield grove BoroughbridgeProcurement Team24/06/202431/07/202411204FinalAwardedHome Utilities Group LtdHome Utilities Group LtdQPF 2024-25 064 - 618090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Home Utilities Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61817BVF 2024-25 080OneFile – Software Service AgreementThis contract outlines the procurement and provision of the OneFile portfolio system for learners, to be utilised in managing Health and Social Care diploma and apprenticeship programs within Provider Services. OneFile will continue delivering these services to NYC – Training Services Team from March 2024 to September 2025, spanning 18 months.Procurement Team01/03/202430/09/202514556FinalAwardedOneFile Ltdhello@onefile.co.uk hello@onefile.co.ukBVF 2024-25 080 - 618170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>OneFile Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department]>Social & Other Specific Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61819BVF 2024-25 082"Internal Specialist Corksol Wall Insulation 9 Marsh Croft Brotherton""Internal Specialist Corksol Wall Insulation 9 Marsh Croft Brotherton"James Smith29/07/202406/08/20246171FinalAwardedInvicta InteriorsInvicta InteriorsBVF 2024-25 082 - 618190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Invicta Interiors<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>06/08/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61820BVF 2024-25 083Parental Conflict TrainingThis is specialist ongoing training for LA staff. The DWP will continue to fund training, where working with Separated Parents is a key priority.James Smith03/06/202431/03/202514500FinalAwarded14702706Foxstones Training and Learning LtdCaroline PorterBVF 2024-25 083 - 618200ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>15<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Foxstones Training<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Children & Families<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 61997TBCTesting Material and Associated AdministrationThe supply of assessments to schools, including the associated marking and administrationProcurement Team01/07/202030/06/2025160000FinalAwardedTBC - 619970ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>30/06/2025 00:00:00<[Display until date]>30/06/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.]>3<[Taken Extension details]>01 July 2022 to 30 June 2023 01 July 2023 to 30 June 2024 01 July 2024 to 30 June 2025<[Awarded date]>01/07/2020 00:00:00<[Estimated annual value]>£32,000<[VAT not recovered]>n/a<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>GL ASSESSMENT registered office is at 1st Floor Vantage London, Great West Road, Brentford, United Kingdom, TW8 9AG<[Central purchasing body] xsi:nil="true" /><[Suppliers]>GL ASSESSMENT of a company registered in England and Wales under company number 01525617 whose registered office is at 1st Floor Vantage London, Great West Road, Brentford, United Kingdom, TW8 9AG<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>company number 01525617<[Ultimate End Date]>30/06/2025 00:00:00<[Department]>Children and Young People's Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 62036BVF 2024-25 066RIBA stages 4-6 Springfield DriveIn order to meet funding requirements for this site we need to appoint a technical team to begin to work on the construction phase of the scheme.Procurement Team05/06/202415/12/20257525FinalAwardedAlign Property Servicesrichard.gale@alignpropert richard.gale@alignpropertBVF 2024-25 066 - 620360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/12/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Align Property Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>15/12/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 62037BVF 2024-25 067RIBA stages 4-6 Gascoigne CrescentIn order to meet funding requirements for this site we need to appoint a technical team to begin to work on the construction phase of the scheme.Procurement Team05/06/202415/12/20258690FinalAwardedAlign Property Servicesrichard.gale@alignpropert richard.gale@alignpropertBVF 2024-25 067 - 620370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/12/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Align Property Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>15/12/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 62038BVF 2024-25 068RIBA stages 4-6 Poplar GroveIn order to meet funding requirements for this site we need to appoint a technical team to begin to work on the construction phase of the scheme.Procurement Team05/06/202415/12/20258690FinalAwardedAlign Property Servicesrichard.gale@alignpropert richard.gale@alignpropertBVF 2024-25 068 - 620380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/12/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Align Property Services<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>15/12/2025 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 62040BVF2024-25 086Harrogate Locality Public Conveniences CleaningCleaning of public conveninecves in the Harrogate locality x 8 and small repairs. To adhere to agreed SLA indicators.Procurement Team03/06/202402/01/202539078FinalAwardedMarsden Contract Services Ltdinfo@marsdencontractservi info@marsdencontractserviBVF2024-25 086 - 620400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/01/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>6<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Marsden Contract Services Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/01/2025 00:00:00<[Department]>Public Conveniences<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 62043BVF 2024-25 087Capacity funding to support the Resilient Landscapes Yorkshire Community Interest Company (CIC)Funding to appoint a senior programme manager to provide capacity to support the Resilient Landscapes Yorkshire CIC and Landscape Enterprise Networks (LENs) Yorkshire. The funding will be provided to 3KEEL Group Ltd who will appoint and manage the programme manager.Procurement Team29/07/202431/03/202520000FinalAwarded3KEEL Group Ltdoffice@3keel.com office@3keel.comBVF 2024-25 087 - 620430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>3KEEL Group Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Environmental Services and Climate Change<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 62075BVF 2024-25 089Anti-Littering Campaign 2024Procurement Team01/07/202401/11/20245600FinalAwardedParagon IDScott.Phillips@paragon-id Scott.Phillips@paragon-idBVF 2024-25 089 - 620750ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Paragon ID<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/11/2024 00:00:00<[Department]>Waste Operations & Street Scene<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 62076BVF 2024-25 090Deafblind Assessor Deafblind Communicator TrainingSpecialist 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.Procurement Team01/07/202430/09/20248385FinalAwardedHi-Vis UKdavid.sutton@hi-vis.org david.sutton@hi-vis.orgBVF 2024-25 090 - 620760ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hi-Vis UK<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2024 00:00:00<[Department]>Sensory Team<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 6207885937UKSPF E33 & E37Laura Baxter15/05/202431/03/20252000000FinalAwarded6378727Better Connect LimitedNatasha Babar-Evans85937 - 620780Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>10<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Better Connect Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>c. N/A<[If 'N/A' please enter here]>Further competition 6208080421Catterick Town Centre Regeneration - Public Art ProgrammeLaura Baxter01/05/202430/04/2026175000FinalAwarded518 1706 54Public Arts trading as BeamFrances Smith80421 - 620800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00<[Display until date]>30/04/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Public Arts trading as Beam<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 6210275766SEN Home to School Transport – Harrogate – Forest Moor SchoolHarrogate – Forest Moor SchoolProcurement Team08/04/202426/03/2027188100FinalAwarded397475632ILKLEY TAXIS (TRANSPORT SERVICES)ABDUL AZIZ75766 - 621020ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£37620<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ilkley Taxis<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6210575766SEN Home to School Transport – Harrogate - Forest Moor SchoolHarrogate - Forest Moor SchoolProcurement Team08/04/202426/03/2027197600FinalAwarded397475632ILKLEY TAXIS (TRANSPORT SERVICES)ABDUL AZIZ75766 - 621050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£39520<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ilkley Taxis<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6210775766SEN Home to School Transport – Bedale - Forest Moor SchoolBedale - Forest Moor SchoolProcurement Team08/04/202426/03/2027114000FinalAwardedn/atonys taxiAnthony Magrs75766 - 621070ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22800<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tonys Taxi<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6210975766SEN Home to School Transport – Stokesley, Thirsk – Forest Moor SchoolStokesley, Thirsk – Forest Moor SchoolProcurement Team08/04/202426/03/2027171000FinalAwarded5YTahir MehmoodTahir Mehmood75766 - 621090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£34200<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tahir Mehmood<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 62110QPF 2024-25 068Adaption at 21 Eastgate, Boroughbridge, York, YO51 9AY.Adaption at 21 Eastgate, Boroughbridge, York, YO51 9AY.Procurement Team01/07/202409/08/20246451.27FinalAwardedMears Groupdavid.walker1@mearsgroup. david.walker1@mearsgroup.QPF 2024-25 068 - 621100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mears Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>09/08/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 62111QPF 2024-25 069Adaption at 66 Albany Avenue, Harrogate, HG1 4NQ.Adaption at 66 Albany Avenue, Harrogate, HG1 4NQ.Procurement Team01/07/202409/08/20245420FinalAwardedMears Groupdavid.walker1@mearsgroup. david.walker1@mearsgroup.QPF 2024-25 069 - 621110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mears Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>09/08/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 62112QPF 2024-25 070Adaption at 6a Pannal Green, Pannal, Harrogate, HG3 1LH.Adaption at 6a Pannal Green, Pannal, Harrogate, HG3 1LH.Procurement Team01/07/202409/08/20245520.75FinalAwardedMears Groupdavid.walker1@mearsgroup. david.walker1@mearsgroup.QPF 2024-25 070 - 621120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mears Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>09/08/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 62113QPF 2024-25 072Adaption at 6 The Bungalows, Springfield Close, Boroughbridge, YO51 9HNAdaption at 6 The Bungalows, Springfield Close, Boroughbridge, YO51 9HNProcurement Team01/06/202430/08/20245083.7FinalAwardedMears Groupdavid.walker1@mearsgroup. david.walker1@mearsgroup.QPF 2024-25 072 - 621130ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mears Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/08/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 62114QPF 2024-25 074Adaption at 56 Stockwell Drive, Knaresborough, HG5 0LH.Adaption at 56 Stockwell Drive, Knaresborough, HG5 0LH.Procurement Team17/06/202430/08/20248986.08FinalAwardedMears Groupdavid.walker1@mearsgroup. david.walker1@mearsgroup.QPF 2024-25 074 - 621140ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mears Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/08/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 62115QPF 2024-25 075Adaption at 42 Woodfield Road, Harrogate, HG1 4LW.Adaption at 42 Woodfield Road, Harrogate, HG1 4LW.Procurement Team17/06/202430/08/20247477.67FinalAwardedMears Groupdavid.walker1@mearsgroup. david.walker1@mearsgroup.QPF 2024-25 075 - 621150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mears Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/08/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 62116QPF 2024-25 076Adaptation at 30 King Edward Road, Ripon, HG4 1SB.Adaptation at 30 King Edward Road, Ripon, HG4 1SB.Procurement Team17/06/202416/08/20246915FinalAwarded4164081 company reg noB&K Passmore Ltd T/As Passmore GroupTony PassmoreQPF 2024-25 076 - 621160ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Passmore Group<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>16/08/2024 00:00:00<[Department]>Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 6212175766SEN Home to School Transport – Thirsk - Forest Moor SchoolThirsk - Forest Moor SchoolProcurement Team08/04/202402/07/202712375FinalAwardedNo numberAireside Private HireSofia Khosar75766 - 621210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/06/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Aireside Private Hire<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/07/2024 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6212375766SEN Home to School Transport – Sutton In Craven, Cross Hills, Skipton – Forest Moor SchoolSutton In Craven, Cross Hills, Skipton – Forest Moor SchoolProcurement Team08/04/202426/03/2027112100FinalAwarded13457846R N Taxis LtdRayhaan Nawaz75766 - 621230ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22420<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6212475766SEN Home to School Transport – Tockwith, Cowthorpe - Forest Moor SchoolTockwith, Cowthorpe - Forest Moor SchoolProcurement Team08/04/202426/03/2027114000FinalAwarded5YTahir MehmoodTahir Mehmood75766 - 621240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£22800<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tahir Mehmood<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6212575766SEN Home to School Transport – Womersley, Hensall, Eggborough, Byram - Forest Moor SchoolWomersley, Hensall, Eggborough, Byram - Forest Moor SchoolProcurement Team08/04/202426/03/2027206767.5FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 621250ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2029.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£41353.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6212775766SEN Home to School Transport – Killinghall, Harrogate – Marchbank SchoolKillinghall, Harrogate – Marchbank SchoolProcurement Team15/04/202431/03/2026225294.4FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 621270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend to March 2028.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£56323.60<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6212975766SEN Home to School Transport – Catterick Garrison, Richmond – Marchbank SchoolCatterick Garrison, Richmond – Marchbank SchoolProcurement Team15/04/202431/03/2026286900FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 621290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£71725<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6213275766SEN Home to School Transport – Bedale, Aiskew – Marchbank SchoolBedale, Aiskew – Marchbank SchoolProcurement Team15/04/202431/03/2026174800FinalAwarded928353702N Y T C LLISA RIDSDALE75766 - 621320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£43700<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>NYTCL<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6213375766SEN Home to School Transport – Thirsk, Northallerton – Marchbank SchoolThirsk, Northallerton – Marchbank SchoolProcurement Team15/04/202431/03/2026199872.4FinalAwarded770-8266-1124x7 LtdJeff Firmin75766 - 621330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two one year options to extend.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£49968.10<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>24x7 Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00<[Department]>Integrated Passenger Transport<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6213578508Mainstream Contracts: Cridling Stubbs - Eggborough - Snaith School & Holy Family R C SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport: Cridling Stubbs - Eggborough - Snaith School & Holy Family R C SchoolProcurement Team08/04/202407/04/2027221730FinalAwarded20331606821 CarsAndras Gruber78508 - 621350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/04/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two one-year options to extend until April 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£55,432.50<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 Transport Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>07/04/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 6218778508Mainstream Contracts: Ryther - Cawood - Wistow - Selby High SchoolHarrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport ContractsProcurement Team08/04/202411/04/2025170430FinalAwarded20331606821 CarsAndras Gruber78508 - 621870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/10/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>Two one year extensions available.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00<[Estimated annual value]>£56810<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>21 Transport Ltd<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>11/04/2027 00:00:00<[Department]>Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender<[If 'N/A' please enter here] xsi:nil="true" /> 62209BVF 2024-25 100NY Homelessness and Rough Sleeping Review and StrategyTo work with an external agency involving all relevant stakeholders on a comprehensive review of homelessness across North Yorkshire to provide necessary evidence base for the development of a new NY Preventing, in addition work around the customer journey to access these services across NY. Draft available for consultation Jan 25Procurement Team01/06/202430/04/202541442.5FinalAwardedGB945604610Homeless LinkOliver HilberyBVF 2024-25 100 - 622090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Homeless Link<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2025 00:00:00<[Department]>Housing<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" /> 62532QPF 2024-25 079Long Term Plan for Scarborough Consultancy SupportCost consultancy support services for the preparation of the Long-Term Plan three-year Investment Plan for Scarborough.Procurement Team24/06/202430/08/202414000FinalAwarded0​1846493​AECOM Limited​Chris PettyQPF 2024-25 079 - 625320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Aecom Limited<[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/08/2024 00:00:00<[Department]>Regeneration North and East<[SME]>No<[VCSE]>No<[ITQ or ITT]>a. invitation to quote<[If 'N/A' please enter here] xsi:nil="true" />