<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Master Category>Place</Master Category><Yortender Ref>NA</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Variation</Procurement stage - Initial term or extension><Contract title>Hard FM KPI, Insurance &amp; Additional Extension Variation</Contract title><Date contract to start>2024-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>NA</Total duration of contract in months including extensions><Breakdown of total duration including extensions>NA</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions xsi:nil="true" /><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>Contract Variation</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="2"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 2) Mechnical Re-procurement
Mechanical Equipment and Plant</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions xsi:nil="true" /><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="3"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Whitley Bridge
Service bay protection
A0012
1014</Contract title><Date contract to start>2023-08-02 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions xsi:nil="true" /><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="4"><Master Category>People</Master Category><Yortender Ref>DN436659</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Inter Country Adoption</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions xsi:nil="true" /><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method xsi:nil="true" /><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="5"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>LGR</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Property</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Building Signage for Vesting day</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>50000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>60000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>NA</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="6"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention and Service Development </Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Domestic Deep Cleaning</Contract title><Date contract to start>2024-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>50000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>60000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="7"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Kirkham Bridge</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>50000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>60000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date xsi:nil="true" /></row>
<row _id="8"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Lastingham Bridge Strengthening</Contract title><Date contract to start>2024-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tba</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tba</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>50000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>60000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="9"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Garden Wood Bridge Infilling </Contract title><Date contract to start>2023-11-06 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>50000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>60000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="10"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Badger Gill 
743 Downstream invert repair </Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>55000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>66000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="11"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Hot box</Contract title><Date contract to start>2023-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>60000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>72000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="12"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Tyres and associated services</Contract title><Date contract to start>2024-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>60000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>72000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="13"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Broome House Bridge</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>60000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>72000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="14"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Marage Path Footbridge – Design and Build Replacement</Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>6</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>60000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>72000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="15"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Hot box</Contract title><Date contract to start>2024-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>60000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>72000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="16"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Skipton on Swale Bridge</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>60000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>72000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="17"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>County Hall Data Centre Servicing &amp; Maintenance Contract</Contract title><Date contract to start>2023-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>60000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>72000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="18"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Provision of two vehicles to Ryedale</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>60000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>72000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>N/A</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="19"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Income Management and Card Payments System</Contract title><Date contract to start>2023-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>760731</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>912877.2</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision  </Key Decision required? (or Decision Record)><Key Decision Date>2023-04-11 00:00:00</Key Decision Date></row>
<row _id="20"><Master Category>Professional</Master Category><Yortender Ref>64316</Yortender Ref><Directorate>LGR</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Lone Worker Solutions</Contract title><Date contract to start>2023-05-21 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>300000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>360000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="21"><Master Category>Professional</Master Category><Yortender Ref>DN531051</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Occupational Health Case Management System
(currently eOPAS, provided by Civica)</Contract title><Date contract to start>2023-05-24 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>63312</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>75974.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="22"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Consultancy</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>The Provision of Specialist Advice for the Waste Management Service</Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>140000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>168000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="23"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Inclusion</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>OT tribunals and hubs </Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>70000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>84000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="24"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Inclusion</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>OT tribunals and hubs </Contract title><Date contract to start>2024-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>70000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>84000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>Decision Record</Key Decision Date></row>
<row _id="25"><Master Category>Professional</Master Category><Yortender Ref>DN332989</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LDS</Post LGR: Directorate><Post LGR: Service unit>Legal </Post LGR: Service unit><Spend category>Legal</Spend category><Procurement stage - Initial term or extension>Variation</Procurement stage - Initial term or extension><Contract title>Counsel APL - Legal Services </Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2649410</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3179292</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Variation</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="26"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Facilities</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Washroom Services</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="27"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</Post LGR: Service unit><Spend category>Passenger Transport</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Special Educational Needs Home to School Transport - x2 schools (Brompton Hall, Forest Moor)</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="28"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>LGR</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Transformation </Post LGR: Service unit><Spend category>Consultancy</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>LGR Critical Friend </Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="29"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Supply of e-cigarettes</Contract title><Date contract to start>2023-01-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>75000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>90000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>HASEX: 22/03/2023</Key Decision Date></row>
<row _id="30"><Master Category>Place</Master Category><Yortender Ref>65372	</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Ouse Swing Bridge Run on Slab/joints </Contract title><Date contract to start>2023-03-03 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>75000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>90000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="31"><Master Category>Place</Master Category><Yortender Ref>73244</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Cornforth Hill Retaining Wall</Contract title><Date contract to start>2023-06-30 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>75000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>90000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="32"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Great Ayton High Street Wall</Contract title><Date contract to start>2023-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>75000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>90000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="33"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Cam Gill Road Creep 
1927 Redeck </Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>75000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>90000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="34"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>A20020 Area 2 23/24 Tender Package 5 Sutton Bank Annual Maintenance
A170</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>75000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>90000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="35"><Master Category>Professional</Master Category><Yortender Ref>DN555452</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Oracle PBCS (Planning &amp; Budgeting Cloud Solution) Application Support
(currently provided by Evosys)</Contract title><Date contract to start>2023-07-26 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>80000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>96000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="36"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Duchess of Kent Bridge Monitoring System
Surfacing, Monitoring System Upgrade</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>75000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>90000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="37"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Furniture &amp; Soft Furnishings</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Removals and storage services</Contract title><Date contract to start>2023-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>~£200k pa</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision </Key Decision required? (or Decision Record)><Key Decision Date>2023-03-29 00:00:00</Key Decision Date></row>
<row _id="38"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Adult Learning System (currently provided by Tribal Education Limited)</Contract title><Date contract to start>2023-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="39"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Harlow Nursery boiler replacement</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>76000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>91200</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>tbc</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="40"><Master Category>Professional</Master Category><Yortender Ref>DN560907</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Business Support</Post LGR: Service unit><Spend category>Mail Services</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Postal Service collaboration with Kirklees</Contract title><Date contract to start>2023-08-09 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>700000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>840000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>44406</Key Decision Date></row>
<row _id="41"><Master Category>Professional</Master Category><Yortender Ref>NA</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Subscription</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Municipal Journal Subscription (MJ)</Contract title><Date contract to start>2023-08-18 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="42"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Cockayne 
531 Saddle and spandrel wall take down </Contract title><Date contract to start>2023-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>80000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>96000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="43"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Snaizeholme Wall, Gayle</Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>80000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>96000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="44"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Jack Beck Bridge Strengthening, Clapham</Contract title><Date contract to start>2024-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tba</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tba</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>80000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>96000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="45"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>IT Hardware Partner</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>5</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3+2</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>5000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>6000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="46"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Cover Head Bridge, East Witton Strenthening</Contract title><Date contract to start>2024-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tba</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tba</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>85000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>102000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="47"><Master Category>Professional</Master Category><Yortender Ref>DN476035</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology </Post LGR: Service unit><Spend category>Passenger Transport</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Fleet Management System
(currently provided by AssetWorks) Civica</Contract title><Date contract to start>2023-09-07 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>198500</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>238200</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="48"><Master Category>Professional</Master Category><Yortender Ref>DN488954</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Kofax - Document Management Centre scanning/ePost - Mail Scanning</Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>140000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>168000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="49"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>A20018 Area 2 23/24 Tender Package 3 Landslips
U1858 Beakhills</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>89294</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>107152.8</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="50"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Interactive Panels and Projectors including installation - Schools ICT</Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>24</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>400000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>480000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>Exempt</Key Decision Date></row>
<row _id="51"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Social &amp; Community Supplies &amp; Services</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Dental Epidemiology Survey</Contract title><Date contract to start>2024-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>90000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>108000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="52"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Treasury Management Investment Consultancy Services  (NYCC, Selby &amp; Ryedale)</Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="53"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Survey Software
(currently provided by Snap Surveys)</Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="54"><Master Category>Professional</Master Category><Yortender Ref>DN564570 </Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Oracle E-Business Suite - Third Party Support and Maintenance (PMO Ref: 3071) DN564570</Contract title><Date contract to start>2023-10-03 00:00:00</Date contract to start><Total duration of contract in months including extensions>37</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>309075</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>370890</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="55"><Master Category>Place</Master Category><Yortender Ref>62082</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Eggbrough Canal Bridge re waterproofing works</Contract title><Date contract to start>2023-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>100000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>120000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="56"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Thermal Pothole Repairs</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>100000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>120000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>DPS - External call off</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="57"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>UTC and UTMC System
(currently Siemens)</Contract title><Date contract to start>2023-10-27 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="58"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Arboriculture Asset Management System
(currently Arbortrack, provided by TriNova Systems)</Contract title><Date contract to start>2023-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="59"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Commondale Station Bridge - replacement bridge</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>100000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>120000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="60"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Stell Bank 
599 Saddle and new invert  </Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>100000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>120000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="61"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>eTraining - Governor Training (Currently Modern Governor via Herts for Learning)</Contract title><Date contract to start>2023-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="62"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Safeguarding Adults Review </Contract title><Date contract to start>2024-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>100000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>120000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="63"><Master Category>Professional</Master Category><Yortender Ref>DN441357</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Business Support</Post LGR: Service unit><Spend category>Business Support</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Supply and Delivery of Corporate Printing Services (Bulk Paper)</Contract title><Date contract to start>2023-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>120000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>144000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="64"><Master Category>People</Master Category><Yortender Ref>DN511710</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Independent Visitors</Contract title><Date contract to start>2025-03-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>100000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>120000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="65"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Health and Safety Management System (2020 PMO Ref: 1053)</Contract title><Date contract to start>2023-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="66"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Area 5 Storiths Lane Landslips
A50006</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>100000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>120000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="67"><Master Category>Professional</Master Category><Yortender Ref>48830</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Coroners Case Management System</Contract title><Date contract to start>2023-11-25 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>87536</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>105043.2</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="68"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Temporary Traffic Data Collection, including Manual Traffic Surveys</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>108000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>129600</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="69"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Consultancy</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Heat Offtake Feasibility Consultancy -Allerton Park </Contract title><Date contract to start>2023-12-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>6</Total duration of contract in months including extensions><Breakdown of total duration including extensions>6</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>50000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>60000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="70"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Highways Asset Management System (currently Insight) PMO Ref: 3175</Contract title><Date contract to start>2023-12-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1073000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1287600</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>2023-04-28 00:00:00</Key Decision Date></row>
<row _id="71"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Password Self Provisioning - Courion</Contract title><Date contract to start>2023-12-29 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="72"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>SSPR - support</Contract title><Date contract to start>2023-12-30 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="73"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance/Insurance</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Insurance Broker and Risk Management Consultancy Services</Contract title><Date contract to start>2023-12-31 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>130000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>156000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="74"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Transformation </Post LGR: Service unit><Spend category>Consultancy</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Consultancy for LGR / Devolution Editoral Support</Contract title><Date contract to start>2024-01-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>£495,000.00 GBP (SOW 6, 7, 8)</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Director's Recommendation</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="75"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Financial Accounting Solution for External Clients
(currently Sage, provided by Datel - contract with Boxxe as a re-seller)</Contract title><Date contract to start>2024-01-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="76"><Master Category>People</Master Category><Yortender Ref>	58725</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LE</Post LGR: Directorate><Post LGR: Service unit>Policy, Performance, Refugee / Asylum Issues and Community Safety</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Domestic Abuse Support Pilot</Contract title><Date contract to start>2024-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>24</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>124000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>148800</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="77"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LDS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>e-Democracy System (Old PMO Ref: 2151)
(currently Modern.Gov, provided by Civica)</Contract title><Date contract to start>2024-01-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="78"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Educational visit software - risk assessment tool for school visits - evolve - edubase</Contract title><Date contract to start>2024-01-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="79"><Master Category>Professional</Master Category><Yortender Ref>DN562841</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LE</Post LGR: Directorate><Post LGR: Service unit>Communications</Post LGR: Service unit><Spend category>Media &amp; Communications</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Multidisciplinary Media Services Framework</Contract title><Date contract to start>2024-01-02 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions> £20,700.00 GBP (SOW 4)</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="80"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>LGR</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>LGR Oracle PBCS (Planning &amp; Budgeting Cloud Solution) Application Support (Additional Support)</Contract title><Date contract to start>2024-01-16 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>No </Key Decision required? (or Decision Record)><Key Decision Date>No</Key Decision Date></row>
<row _id="81"><Master Category>Professional </Master Category><Yortender Ref>DN460974</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LDS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>e-Democracy System (PMO Ref: 2151)
(currently Modern.Gov, provided by Civica)</Contract title><Date contract to start>2024-01-31 00:00:00</Date contract to start><Total duration of contract in months including extensions>56</Total duration of contract in months including extensions><Breakdown of total duration including extensions>32+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>55000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>66000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No </Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="82"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>MOMO software for CYPS (PMO Ref: 3056)</Contract title><Date contract to start>2024-02-03 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="83"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>TP2 Landslips A10023
B6270 Grinton to Hags Gill</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>135000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>162000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="84"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>TP3 Specials A10024
Richmond Town Centre Cobbles - Newbiggin / Market Place</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>135000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>162000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="85"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Music Service System</Contract title><Date contract to start>2024-02-06 00:00:00</Date contract to start><Total duration of contract in months including extensions>24</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="86"><Master Category>Professional</Master Category><Yortender Ref>DN511173</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Business Support</Post LGR: Service unit><Spend category>Business Support</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Business Travel</Contract title><Date contract to start>2024-02-22 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>750000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>900000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2020-11-09 00:00:00</Key Decision Date></row>
<row _id="87"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>On-line Registrar, Births, Deaths and Marriages - Online Appointments System</Contract title><Date contract to start>2024-03-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>96</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>75750</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>90900</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="88"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>PAMMS Software - Data Market Insight (ADASS Collab)</Contract title><Date contract to start>2024-03-14 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="89"><Master Category>Professional</Master Category><Yortender Ref>29039</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>LDS</Post LGR: Directorate><Post LGR: Service unit>Legal </Post LGR: Service unit><Spend category>Legal</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Legal Advice for Waste Strategy</Contract title><Date contract to start>2024-03-14 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>300000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>360000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2021-12-07 00:00:00</Key Decision Date></row>
<row _id="90"><Master Category>Professional</Master Category><Yortender Ref>49859</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Business Support</Post LGR: Service unit><Spend category>Venues</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>External Venues</Contract title><Date contract to start>2024-03-14 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>784000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>940800</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>Initial period: 22/02/2022, OTE: TBC</Key Decision Date></row>
<row _id="91"><Master Category>Professional</Master Category><Yortender Ref>66261</Yortender Ref><Directorate>LGR</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology </Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Telephony - Single Phone Number IVR Phase 2 - Variation to Opus Telephony Contract</Contract title><Date contract to start>2024-03-22 00:00:00</Date contract to start><Total duration of contract in months including extensions>37</Total duration of contract in months including extensions><Breakdown of total duration including extensions>13+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>580374.46</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>696449.352</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>Initial KD: 10/02/2023</Key Decision Date></row>
<row _id="92"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>TP2 Duck Street - A60020</Contract title><Date contract to start>2023-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>143000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>171600</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="93"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>CD</Post LGR: Directorate><Post LGR: Service unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Post LGR: Service unit><Spend category>Consultancy</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Strategic Leisure Review - Asset Condition Surveys</Contract title><Date contract to start>2023-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>6</Total duration of contract in months including extensions><Breakdown of total duration including extensions>6</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>150000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>180000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="94"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Alverton and Bedale Primaries – roofing works combined package</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>150000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>180000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="95"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Crosby New Bridge Concrete Repairs</Contract title><Date contract to start>2023-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tba</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tba</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>150000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>180000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="96"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Oral Health Promotion </Contract title><Date contract to start>2025-11-28 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>150000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>180000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="97"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Westway - High Street, Eastfield
Area 3</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>150000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>180000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="98"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Catering</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Cash Collection service for schools/customers</Contract title><Date contract to start>2024-03-22 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="99"><Master Category>Professional</Master Category><Yortender Ref>DN533038</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology </Post LGR: Service unit><Spend category>Trading Standards</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Trading Standards Business System (2020 PMO Ref: 2953)
(currently APP, provided by Civica)</Contract title><Date contract to start>2024-03-31 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>112055</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>134466</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="100"><Master Category>Professional</Master Category><Yortender Ref>DN544710</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</Post LGR: Service unit><Spend category>Fleet Management</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Fuel Cards 
(currently supplied by Allstar Business Solutions Ltd)</Contract title><Date contract to start>2024-03-31 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="101"><Master Category>Place</Master Category><Yortender Ref xsi:nil="true" /><Directorate xsi:nil="true" /><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Commondale Station Bridge - precast concrete beams supply</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>160000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>192000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="102"><Master Category>People</Master Category><Yortender Ref>DN386609</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Inclusion</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Variation</Procurement stage - Initial term or extension><Contract title>Provision of Support Services to the North Yorkshire Parents and Carers(Parent Carer Voice)</Contract title><Date contract to start>2020-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12+12+36</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>165600</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>198720</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Novation</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="103"><Master Category>People</Master Category><Yortender Ref>DN386609</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Inclusion</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Provision of Support Services to the North Yorkshire Parents and Carers(Parent Carer Voice)</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12+12+36</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>165600</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>198720</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="104"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Banking Services </Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="105"><Master Category>Professional</Master Category><Yortender Ref>72900</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology </Post LGR: Service unit><Spend category>Fleet Management</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Provision of Electronic Ticket Machines – portal fees</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12+12+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>72000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>86400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="106"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>County Hall - the Grand Ceiling Repairs
20047</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>174000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>208800</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="107"><Master Category>Professional</Master Category><Yortender Ref>26112</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LDS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Legal Services Case Management System. </Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>72</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>93775.3</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>112530.36</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="108"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Pension Investment Independent Advisor</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>100000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>120000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="109"><Master Category>Professional</Master Category><Yortender Ref>DN536533</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>HR &amp; Training</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Children, Young People and Families - Residential Apprenticeships</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>156000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>187200</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="110"><Master Category>Professional</Master Category><Yortender Ref>48920	</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Library Management System </Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>169776</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>203731.2</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="111"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Project Management System
(currently PPM, provided by Cora)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>177000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>212400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="112"><Master Category>Place</Master Category><Yortender Ref>68201</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>River Foss Catchment Project</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>24</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>180000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>216000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="113"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Bell End Landslip
A40008</Contract title><Date contract to start>2023-04-24 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>180000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>216000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>Approved capital programme 22/23</Key Decision Date></row>
<row _id="114"><Master Category>Professional</Master Category><Yortender Ref>DN536306</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>Training</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Production Chef Apprenticeship</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>180000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>216000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="115"><Master Category>Professional</Master Category><Yortender Ref>DN549272</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>HR &amp; Training</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>NYCC Employee Assistance Programme (EAP)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>199500</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>239400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date xsi:nil="true" /></row>
<row _id="116"><Master Category>People</Master Category><Yortender Ref>DN546293</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Inclusion</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>The Provision of Radio Aids, Associated Equipment and Maintenance</Contract title><Date contract to start>2024-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>190000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>228000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2021-05-20 00:00:00</Key Decision Date></row>
<row _id="117"><Master Category>Place</Master Category><Yortender Ref>64540</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>A100021 Tender Package 8 
Fremmington
Cotterdale
?A684 drainage?
</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>191773</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>230127.6</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="118"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Catering</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Catering Disposable Products
(currently supplied by YPO/Wilkes)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>250000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>300000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="119"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Urban Grass Cutting</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>320000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>384000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="120"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Digital Transformation of Care Provider Services - eCare Records System</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3+2</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>400000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>480000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>Yes</Key Decision Date></row>
<row _id="121"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Carbon Neutral Surfacing pilot</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>200000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>240000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Not required</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="122"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Richmond Methodists - Hygiene Room</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>210000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>252000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="123"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Investigating Officer and Independent Person Stage 2 Service and Stage 3 Chair/Panellist Service</Contract title><Date contract to start>2024-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>211200</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>253440</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="124"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>SRF - A6108 Package 3 Skid resistance improvements A10020</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>217500</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>261000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="125"><Master Category>Professional</Master Category><Yortender Ref>49871</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Business Support</Post LGR: Service unit><Spend category>Furniture &amp; Soft Furnishings</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Supply of Office Furniture</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>428000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>513600</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>no </Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="126"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Cattle Grids 2023/24</Contract title><Date contract to start>2023-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>225000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>270000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="127"><Master Category>Professional</Master Category><Yortender Ref>49924</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Telephony - ( Virgin / NG Bailey) Provision of support and voice services</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>620000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>744000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="128"><Master Category>Professional</Master Category><Yortender Ref>DN585990</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Catering</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Supply and Delivery of Pre-Packed Sandwiches and Associated Products</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>52</Total duration of contract in months including extensions><Breakdown of total duration including extensions>28+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2800000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3360000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date xsi:nil="true" /></row>
<row _id="129"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Framework Agreement for the Provision of School's Online Payment Systems</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>4</Total duration of contract in months including extensions><Breakdown of total duration including extensions>4</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>3000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3600000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="130"><Master Category>Professional</Master Category><Yortender Ref>36403</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Catering</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Fresh Meat and Frozen Products</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>8000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>9600000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>Initial Term KD taken:15/11/2021, OTE KD taken: TBC</Key Decision Date></row>
<row _id="131"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</Post LGR: Service unit><Spend category>Passenger Transport</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Local Bus Services and Mainstream Home to School Transport (Craven and Ryedale Areas) - plus additional contract extensions (+ Richmondshire &amp; Harrogate) + Hamb LBS only</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>22217516.18</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>26661019.416</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date xsi:nil="true" /></row>
<row _id="132"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>SRF Package 2 Leyburn A10025</Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>232000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>278400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="133"><Master Category>Professional</Master Category><Yortender Ref>36492</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds </Post LGR: Service unit><Spend category>Horticulture &amp; Arboriculture</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Grounds Maintenance</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>42</Total duration of contract in months including extensions><Breakdown of total duration including extensions>18+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>£300,000 - £600,000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2022-07-06 00:00:00</Key Decision Date></row>
<row _id="134"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>TP4 Thirsk Market Place Phase 1 Special A20014
Boltby Mill to Boltby
Crayke Road
Stillington Road</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>233333</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>279999.6</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="135"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Waste</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hazchem collection from HWRC</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>240000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>288000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="136"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hot box</Contract title><Date contract to start>2023-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>240000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>288000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="137"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Tyres and associated services</Contract title><Date contract to start>2024-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>240000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>288000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="138"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LE</Post LGR: Directorate><Post LGR: Service unit>Policy, Performance, Refugee / Asylum Issues and Community Safety</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>DOMESTIC ABUSE - Therapeutic Services (children)</Contract title><Date contract to start>2025-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>240000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>288000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="139"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Consultancy</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Highways Engineering &amp; Design Consultancy (HEDC) contract (currently WSP)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>£3-4M PA</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="140"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Barwic Parade Community Primary School - 19036 External play area development - 2022</Contract title><Date contract to start>TBC</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>250000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>300000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="141"><Master Category>Place</Master Category><Yortender Ref>65690	</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Foston C of E VC Primary School – Classroom Extension</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>265000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>318000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="142"><Master Category>Place</Master Category><Yortender Ref>72831</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Cowling Primary School - Playing Field Works</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>275000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>330000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="143"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Supply of permanent cold lay pot hole repair materials</Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>280000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>336000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="144"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Single View of a Child  (2020 PMO ref: 1869)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="145"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Traffic Signals Maintenance</Contract title><Date contract to start>2025-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>24</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>280000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>336000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="146"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Internal Audit Services</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>180</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="147"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Public Network Computers  - 2088 Public Use of IT Provision</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="148"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Map Management System
(currently CAMS, provided by Exegesis)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="149"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Langton Primary Kitchen extension and ancillary works and drainage scheme</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>620000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>744000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="150"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Whitby Swing Bridge Painting and Surfacing</Contract title><Date contract to start>2023-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tba</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tba</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>300000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>360000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="151"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>Community Development</Directorate><Post LGR: Directorate>CD</Post LGR: Directorate><Post LGR: Service unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Post LGR: Service unit><Spend category>Education &amp; Training</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>E-Books</Contract title><Date contract to start>2025-04-22 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>300000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>360000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="152"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Youth Justice Case Management System currently Careworks, provided by OneAdvanced</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No </Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="153"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Social Action Digital Solution
(currently Tribe, provided by Bronze Software Labs)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="154"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology </Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Library Management System </Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="155"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Historic Environment Record System (PMO Ref: 3024)
(currently provided by Exegesis) Now PMO Ref: 3178</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="156"><Master Category>Place</Master Category><Yortender Ref>66151</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>TP1 Selby Area 7 Carriageway Surfacing package 1 – 2023 A70010</Contract title><Date contract to start>2023-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>329162</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>394994.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="157"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Settrington All Saint's Intervention space</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>331727</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>398072.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="158"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement &amp; Commercial</Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>HAS EPH refurb 2022/23 Ashfield, Skipton</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>331727</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>398072.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="159"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>HAS EPH refurb 2022/23 Silver Birches, Filey</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>331727</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>398072.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="160"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Summerbridge - 19030 internal adaptations - 2022</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>331727</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>398072.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="161"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Bedale High School - TBC changing room refurbishment
21022</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>331727</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>398072.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="162"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>CYPS SEN provision - 2023</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>331727</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>398072.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="163"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>CYPS SEN provision - 2023</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>331727</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>398072.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="164"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>CYPS SEN provision - 2023</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>331727</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>398072.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="165"><Master Category>People</Master Category><Yortender Ref>DN539319</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>CD</Post LGR: Directorate><Post LGR: Service unit>Economic Development, Regeneration, Tourism and Skills </Post LGR: Service unit><Spend category>Education &amp; Training</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>LEP Careers Enterprise</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12+12+12+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>338000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>405600</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>BESEX 26/03/2021</Key Decision Date></row>
<row _id="166"><Master Category>People</Master Category><Yortender Ref>DN418993</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Medical advice for adoption and fostering panels</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>350000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>420000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="167"><Master Category>Professional</Master Category><Yortender Ref>52022</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Gully Maintenance Risk software - Better Drainage </Contract title><Date contract to start>2024-04-20 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>168115.24</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>201738.288</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NYH Budget</Key Decision Date></row>
<row _id="168"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Risedale School Bus parking</Contract title><Date contract to start>2024-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>350000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>420000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="169"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Scarborough Library - internal refurb</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>364000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>436800</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="170"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Winter Health - Warm &amp; Well</Contract title><Date contract to start>2024-09-25 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>390000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>468000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 18/02/2021 
HAS EX: 12/03/2021</Key Decision Date></row>
<row _id="171"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Winter Health - Warm &amp; Well / Winter Health Co-ordination</Contract title><Date contract to start>2025-09-25 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>390000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>468000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="172"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>TP2 Selby Area 7 PSD Patching 2023 A70011</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>2</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>390349</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>468418.8</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="173"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Coroners Court Video Conferencing System (includes installation of hardware, support and maintenance)
(provided by Visavvi; contract with Softcat as a re-seller)</Contract title><Date contract to start>2024-04-30 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="174"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Survey of Private Network Cabling / Underground Utility Surveying and Mapping</Contract title><Date contract to start>2023-07-28 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>400000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>480000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="175"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Waste management services</Contract title><Date contract to start>2023-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1176864.07</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1412236.884</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="176"><Master Category>Professional</Master Category><Yortender Ref>48445</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>MapInfo Pro Maintenance and Technical Support</Contract title><Date contract to start>2024-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>72</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>115000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>138000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Waiver</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="177"><Master Category>Professional</Master Category><Yortender Ref>DN542302</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Budget planning tool for schools
(currently provided by Orovia)</Contract title><Date contract to start>2024-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>120000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>144000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="178"><Master Category>Place</Master Category><Yortender Ref>73276</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Rievaulx Bridge Maintenance
Major Works
314</Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>5</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>400000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>480000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="179"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Highway Maintenance Gangs and Other Operatives/ 
Highway maintenance gangs</Contract title><Date contract to start>2024-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>400000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>480000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="180"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology </Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>ENCTS Back Office Software (2020 PMO Ref: 3134)
</Contract title><Date contract to start>2024-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48 months + 11 months</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48 + 11</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>289131</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>346957.2</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="181"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Kingsley Farm Resurfacing s278
Bogs Lane, Harrogate</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>400000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>480000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="182"><Master Category>People</Master Category><Yortender Ref>DN264420</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Adult Social Care</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Care at Esk Moors Lodge</Contract title><Date contract to start>2024-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>403000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>483600</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 18/03/2021
HAS EX: 09/04/2021</Key Decision Date></row>
<row _id="183"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Adult Social Care</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Care at Esk Moors Lodge</Contract title><Date contract to start>2025-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>403000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>483600</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="184"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>TP3 Civils / Landslips A30015</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>407500</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>489000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="185"><Master Category>Professional</Master Category><Yortender Ref>DN536303</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Consultancy</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Technical and Planning Advisor for Waste (PPP) (Currently Jacobs) </Contract title><Date contract to start>2024-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>400000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>480000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="186"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>The Wensleydale School - 20017 Design technology refurbishment - 2022</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>416000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>499200</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="187"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Insurance-Linked Securities (ILS)</Contract title><Date contract to start>2024-05-21 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12+12+12+12+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>6140000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>7368000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="188"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>Community Development</Directorate><Post LGR: Directorate>CD</Post LGR: Directorate><Post LGR: Service unit>Economic Development, Regeneration, Tourism and Skills </Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Administering the North Yorkshire Local Assistance Fund </Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>450000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>540000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="189"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Yore New 
293 Wall take down and rebuild </Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>450000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>540000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="190"><Master Category>Professional</Master Category><Yortender Ref>DN531051</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Occupational Health Case Management System
(currently eOPAS, provided by Civica)</Contract title><Date contract to start>2024-05-24 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>63312</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>75974.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="191"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Traffic Management</Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>475000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>570000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="192"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Traffic Management</Contract title><Date contract to start>2024-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>475000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>570000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="193"><Master Category>People</Master Category><Yortender Ref>DN579573</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Variation</Procurement stage - Initial term or extension><Contract title>Advocacy Services :
- CYPS Advocacy</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions>36+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>476000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>571200</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Variation</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 22/07/2021
HAS EX: 13/08/2021</Key Decision Date></row>
<row _id="194"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Winter Service Equipment</Contract title><Date contract to start>2024-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>480000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>576000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="195"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Multifunctional devices including print management services and software, desktop printers, print room equipment and duplicators</Contract title><Date contract to start>2024-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="196"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Easingwold Three Gables Bridge Painting</Contract title><Date contract to start>2024-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tba</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tba</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>500000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>600000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="197"><Master Category>Place</Master Category><Yortender Ref>62271</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Bishop Monkton Replace PCU with traditional build</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>580000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>696000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="198"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Procurement Management Software (Currently YORtender/Proactis)</Contract title><Date contract to start>2024-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1463000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1755600</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="199"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LDS</Post LGR: Directorate><Post LGR: Service unit>Legal </Post LGR: Service unit><Spend category>Legal</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Counsel (Barristers) to act for NYCC in respect of a range of legal matters</Contract title><Date contract to start>2024-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2649410</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3179292</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>APL</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="200"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>Community Development</Directorate><Post LGR: Directorate>CD</Post LGR: Directorate><Post LGR: Service unit>Economic Development, Regeneration, Tourism and Skills </Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Holiday Activities Fund</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>585000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>702000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="201"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Business Support</Post LGR: Service unit><Spend category>Utilities</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Water Coolers and Associated goods</Contract title><Date contract to start>2024-06-11 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>40000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>48000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="202"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</Post LGR: Service unit><Spend category>Passenger Transport</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Special Educational Needs Home to School Transport - x6 schools (The Forest, Marchbank, Springwater, Woodlands) (add in Forest Moor and Brompton Hall)</Contract title><Date contract to start>2024-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="203"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Young Peoples Pathway - Emergency &amp; Extended Supported Lodgings (Pathway 2 (SASH))</Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>600000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>720000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>06/07/2021 -Urgency notice issued</Key Decision Date></row>
<row _id="204"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Variation</Procurement stage - Initial term or extension><Contract title>Young Peoples Pathway - Emergency &amp; Extended Supported Lodgings (Pathway 2 (SASH))</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>600000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>720000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Variation</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>06/07/2021 -Urgency notice issued</Key Decision Date></row>
<row _id="205"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 9) - Fire Equipment 
(to 31/08/2025)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>67</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12+2+17</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>600000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>720000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="206"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Contract for Pensions Tracing and Mortality Services</Contract title><Date contract to start>2024-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="207"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>HR &amp; Training</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>International Recruitment Agency</Contract title><Date contract to start>2024-07-12 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>130000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>156000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="208"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>SRF - A6108 Package 5 Leyburn to Bellerby cycleroute 24/25</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>627440</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>752928</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="209"><Master Category>Place</Master Category><Yortender Ref>66216</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Waste</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Craven area dry mixed recycling</Contract title><Date contract to start>2023-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>640000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>768000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>YORwaste</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="210"><Master Category>Professional</Master Category><Yortender Ref>DN508661</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>e-Scheduling System (2020 Ref: 2261) Lot 1 only</Contract title><Date contract to start>2024-07-19 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>221600</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>265920</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="211"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>TP3 Drainage and Specials - A60016</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>5</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>652000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>782400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="212"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Variation </Procurement stage - Initial term or extension><Contract title>Drug &amp; Alcohol Service - Childrens - Rise (Healthy Child Substance Misuse)</Contract title><Date contract to start>2022-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>698000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>837600</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Variation</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="213"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Drug &amp; Alcohol Service - Childrens - Rise (Healthy Child Substance Misuse)</Contract title><Date contract to start>2028-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>698000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>837600</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="214"><Master Category>Professional</Master Category><Yortender Ref>DN548074</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Business Support</Post LGR: Service unit><Spend category>Clothing</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Workwear &amp; PPE
Uniforms</Contract title><Date contract to start>2024-07-19 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>785250</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>942300</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="215"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Forensic Platform (currently with Nuix)</Contract title><Date contract to start>2024-07-21 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>74766</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>89719.2</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="216"><Master Category>Professional</Master Category><Yortender Ref>DN565376</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Cleaning &amp; Janitorial</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Cleaning and Janitorial
(currently supplied by YPO)</Contract title><Date contract to start>2024-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="217"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Active Travel Across the County A60011
A59 (Maple Close, Harrogate to Knaresborough)
Victoria Avenue, Harrogate                                                                                          
</Contract title><Date contract to start>2023-03-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>4</Total duration of contract in months including extensions><Breakdown of total duration including extensions>4</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>700000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>840000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="218"><Master Category>Professional</Master Category><Yortender Ref>DN558175</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Business Support</Post LGR: Service unit><Spend category>Business Support</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Shredding &amp; Secure Disposal of Confidential Material - Confidential Shredding and General Paper Waste </Contract title><Date contract to start>2024-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>60000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>72000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="219"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Selby Town Swing Bridge – fibre reinforced polymer (FRP) composite deck replacement.
Design, manufactuer and install</Contract title><Date contract to start>tba</Date contract to start><Total duration of contract in months including extensions>6</Total duration of contract in months including extensions><Breakdown of total duration including extensions>6</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>750000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>900000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision required?</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="220"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Door and Security Access System
(currently Semieta, provided by Access IT, under contract with Softcat)</Contract title><Date contract to start>2024-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>751406.25</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>901687.5</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2022-06-21 00:00:00</Key Decision Date></row>
<row _id="221"><Master Category>Professional</Master Category><Yortender Ref>33185</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>HR &amp; Training</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Apprenticeship - End Point Assessment [EPA]</Contract title><Date contract to start>2024-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>£50,000 - £60,000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="222"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Area 3 Whitby R&amp;R Tender Package 1</Contract title><Date contract to start>2023-06-05 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>776702</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>932042.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2022-11-30 00:00:00</Key Decision Date></row>
<row _id="223"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>TP1 R&amp;R A30013</Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>4</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>777000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>932400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="224"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Purchasing Cards</Contract title><Date contract to start>2024-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="225"><Master Category>Professional</Master Category><Yortender Ref>30219</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Recruitment Admin System (DBS Functionality)</Contract title><Date contract to start>2024-08-24 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>100000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>120000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="226"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>SRF - A6108 Package 7 Richmond Town Centre</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>791430</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>949716</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="227"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LE</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>DOMESTIC ABUSE - Services for Adult Perpetrators of Domestic Abuse in North Yorkshire &amp; City of York</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>800000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>960000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="228"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>DOMESTIC ABUSE - Domestic Abuse Victims Community-Based Services in North Yorkshire &amp; City of York</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>800000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>960000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="229"><Master Category>Place</Master Category><Yortender Ref>66500</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Great Ouseburn Classroom remodel plus ancillary
Hire or purchase of prefab</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>800000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>960000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="230"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 7) - Chimneys, Lighting Conductors 
(to 31/08/2025)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>67</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12+2+17</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>800000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>960000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="231"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Rural grass cutting</Contract title><Date contract to start>2024-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>24</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>800000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>960000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="232"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>CD</Post LGR: Directorate><Post LGR: Service unit>Housing</Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Homelessness provision in Scarborough</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>800000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>960000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="233"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>TP2 Patching A30014</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>2</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>801000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>961200</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="234"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Vehicle Restraint System Repair and Maintenance</Contract title><Date contract to start>2024-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>24</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>816640.3133333334</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>979968.376</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="235"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Highway access / enabling works to site for potential 0-100 Place SEN School, Osgodby, Selby (Selby Free School)</Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>835329.96</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1002395.9519999999</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="236"><Master Category>Professional</Master Category><Yortender Ref>30219</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Recruitment Admin System (DBS Functionality)</Contract title><Date contract to start>2024-08-24 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>100332</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>120398.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="237"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>SRF Package 5 Laybys A10027
A6108</Contract title><Date contract to start>2023-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>850000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1020000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="238"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Huntriss Row
Scarborough
A30003</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>900000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1080000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="239"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Libraries</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Storage- Long term deep storage for archive materials</Contract title><Date contract to start>2024-08-28 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>Yes</Key Decision Date></row>
<row _id="240"><Master Category>Professional</Master Category><Yortender Ref>DN546084</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>Training</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Social Worker Degree Apprenticeship</Contract title><Date contract to start>2024-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>230000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>276000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="241"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Non Operated Plant Hire</Contract title><Date contract to start>2023-05-20 00:00:00</Date contract to start><Total duration of contract in months including extensions>24</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>930000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1116000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="242"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Carers Breaks Sitting Services</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>968000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1161600</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 14/07/2022
HAS EX:  16/09/2022</Key Decision Date></row>
<row _id="243"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Area 6 Otley Road Cycleway A60012
NPIF2
(West Harrogate Scheme (NPIF))
New roundabout and cycle route, crossings, kerbs</Contract title><Date contract to start>2023-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>2</Total duration of contract in months including extensions><Breakdown of total duration including extensions>2</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>989000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1186800</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>2019-08-23 00:00:00</Key Decision Date></row>
<row _id="244"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 12) - Asbestos Abatement 
(to 31/08/2025)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>67</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12+2+17</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1200000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="245"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Road traffic signs</Contract title><Date contract to start>2025-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1200000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="246"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>The Ghyll Children's Resource Centre, Skipton - reinstate residential centre</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1200000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="247"><Master Category>Place</Master Category><Yortender Ref>66016</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>A20016 Area 2 23/24 Tender Package 1 R&amp;R Schemes
A19 Easingwold Bypass
Thirsk Road, Easingwold
Easingwold Market Place
C86 Uppleby
Boltby
Pickhill</Contract title><Date contract to start>2023-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1009863</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1211835.6</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="248"><Master Category>Professional</Master Category><Yortender Ref> </Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Pension Legal Advisors</Contract title><Date contract to start>2024-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>72</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>£20k pa</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="249"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>EDRMS Support (Electronic Document and Records Management System)</Contract title><Date contract to start>2024-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="250"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Pobble - Pupil Engagement tool</Contract title><Date contract to start>2024-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="251"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>SRF Package 4 Richmond and Skeeby A10026
Richmond Town Centre
Richmond School
Skeeby</Contract title><Date contract to start>2023-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>2</Total duration of contract in months including extensions><Breakdown of total duration including extensions>2</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1122000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1346400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="252"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>TP1 R&amp;R and PSDP A10022
Uckerby Hall Road
Uckerby Grange Road
Eshington Lane
Hargill
Satronside
Quakers Lane
Brokes
Green Howards
Rayns Bridge
Feetham &amp; Satronside</Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>2</Total duration of contract in months including extensions><Breakdown of total duration including extensions>2</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1125000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1350000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="253"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Whitby scheme 1 / Junction improvement</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1150000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1380000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>N/A</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="254"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Whitby scheme 2 / Public realm works</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1150000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1380000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>N/A</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="255"><Master Category>Place</Master Category><Yortender Ref>59449</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>A60014 Area 6 &amp; Area 5 Joint R&amp;R Package 22/23              </Contract title><Date contract to start>2023-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>2</Total duration of contract in months including extensions><Breakdown of total duration including extensions>2</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1174000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1408800</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>N/A</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="256"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Workshop Parts / Inventory </Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1200000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1440000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="257"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>TP1 R&amp;R and Patching - A50007</Contract title><Date contract to start>2023-06-12 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1212000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1454400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="258"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>A40010 Area 4 23/24 Tender package 1
Gillamoor R&amp;R / Claxton R&amp;R / Sinton R&amp;R / Pickering R&amp;R / Settrington R&amp;R / Keldhome R&amp;R + PSDP
</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1263995.45</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1516794.54</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="259"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Drug &amp; Alcohol Service - Childrens - Rise (Healthy Child Substance Misuse)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1274000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1528800</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>25/08/2020</Key Decision Date></row>
<row _id="260"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Fleet</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Vehicle Lifting Equipment</Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1325000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1590000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="261"><Master Category>Professional</Master Category><Yortender Ref>DN476035</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>Passenger Transport</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Fleet Management System
(currently provided by AssetWorks)</Contract title><Date contract to start>2024-09-07 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>198500</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>238200</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="262"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Catering</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Innovation Catering Concept</Contract title><Date contract to start>2024-09-11 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="263"><Master Category>Professional</Master Category><Yortender Ref>DN544810</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Library PC Booking and Print Management System</Contract title><Date contract to start>2024-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>71000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>85200</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="264"><Master Category>Professional</Master Category><Yortender Ref>DN437927</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Debt Tracing and Debt Recovery Services</Contract title><Date contract to start>2024-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>75000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>90000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="265"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Property Level Resilience Scheme</Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1500000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1800000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Framework Establish</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="266"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>CD</Post LGR: Directorate><Post LGR: Service unit>Housing</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>REACH - homelessness provision S'Boro - Phase 2</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1500000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1800000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="267"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Ryedale DC Depot</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1500000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1800000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="268"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>TP1 R&amp;R and PSDP - A40010</Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>7</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1511000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1813200</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="269"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Spray Injection Patching</Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1705948</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2047137.6</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="270"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Waste</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>On farm composting of green waste (Ryedale, Selby and Scarborough areas)</Contract title><Date contract to start>2023-12-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>assumed</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1712000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2054400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="271"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Community Mental Health Services  </Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1727447.82</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2072937.384</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>HASLT:
HAS EX: 09/12/2022</Key Decision Date></row>
<row _id="272"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Community Mental Health Services  </Contract title><Date contract to start>2025-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1727447.82</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2072937.384</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="273"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Property</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Staff Restaurant County Hall (Concessions contract)</Contract title><Date contract to start>2024-10-10 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>130000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>156000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="274"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Non Operated Plant Hire</Contract title><Date contract to start>2023-05-20 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1860000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2232000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="275"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Traffic Management</Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1900000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2280000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="276"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>(HP) Offender Services (Resettlement and Community Safety)(Housing related support) including Substance Misuse Lot</Contract title><Date contract to start>2024-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1939200</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2327040</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2020-01-10 00:00:00</Key Decision Date></row>
<row _id="277"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>(HP) Offender Services (Resettlement and Community Safety)(Housing related support) including Substance Misuse Lot</Contract title><Date contract to start>2025-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1939200</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2327040</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="278"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Rural grass cutting</Contract title><Date contract to start>2024-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2400000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="279"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Welfare Benefits information &amp; Advice
Lot 1 - Information &amp; Advice Service
Lot 2 - Welfare rights information &amp; guidance service</Contract title><Date contract to start>2022-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+6+6+6+6</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2158390</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2590068</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 18/11/2021
HASEX: 14/01/2022</Key Decision Date></row>
<row _id="280"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Welfare Benefits information &amp; Advice
Lot 1 - Information &amp; Advice Service
Lot 2 - Welfare rights information &amp; guidance service</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2158390</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2590068</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 07/09/2023
HASEX: 13/10/2023</Key Decision Date></row>
<row _id="281"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Housing support - Mental Health </Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2231335</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2677602</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2019-09-13 00:00:00</Key Decision Date></row>
<row _id="282"><Master Category>People</Master Category><Yortender Ref>DN567561</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Home From Hospital</Contract title><Date contract to start>2027-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2235000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2682000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 05/08/21
HAS EX: 13/08/21</Key Decision Date></row>
<row _id="283"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Independent Adoption Support Service (on behalf of Consortium of Regional Adoption Agencies)</Contract title><Date contract to start>2024-01-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2250000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2700000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="284"><Master Category>People</Master Category><Yortender Ref>DN577410</Yortender Ref><Directorate>HAS/CYPS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Carers Information and Advice Service / 
Young Carers information and advice service </Contract title><Date contract to start>2025-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36 + 24 + 24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2300000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2760000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date> HASLT: 15/07/21
HAS EX: 13/08/21</Key Decision Date></row>
<row _id="285"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Vehicle Telematics
(currently provided by Ctrack)</Contract title><Date contract to start>2024-10-30 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="286"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LE</Post LGR: Directorate><Post LGR: Service unit>Policy, Performance, Refugee / Asylum Issues and Community Safety</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>DOMESTIC ABUSE - Domestic Abuse Accommodation-based Support Services</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2390599</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2868718.8</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="287"><Master Category>People</Master Category><Yortender Ref>DN366165</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Dementia Support and Advice Services</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48+24+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2574075</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3088890</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>HASLT 17/11/2022
HASEX - 07/12/2022</Key Decision Date></row>
<row _id="288"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Oakbeck / Springwater redevelopments</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2600000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3120000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="289"><Master Category>People</Master Category><Yortender Ref>N/A</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Prevention and Wellbeing Service</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2606235.6</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3127482.72</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Grant</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="290"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Skipton Greatwood Primary School - provide additional pupil places to expand the school from 1 form entry to 2 form entry</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2641000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3169200</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="291"><Master Category>Professional</Master Category><Yortender Ref>51363</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Smoking Cessation System (Quit Manager, provided by Bionical) (PMO Ref: TBC)</Contract title><Date contract to start>2024-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>57502.6</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>69003.12</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="292"><Master Category>Professional</Master Category><Yortender Ref>53588</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Horticulture &amp; Arboriculture</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Arboriculture services</Contract title><Date contract to start>2024-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>135599</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>162718.8</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="293"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Schools, Adult Education &amp; Outdoor Education Services</Post LGR: Service unit><Spend category>Education &amp; Training</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Maths Initiative - Multiply Numeracy Skills</Contract title><Date contract to start>2022-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2700000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3240000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Grant</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>Provisional 30/08/2022</Key Decision Date></row>
<row _id="294"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Adult Weight Management</Contract title><Date contract to start>2024-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2700000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3240000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 23/11/23
HASEX: 08/12/23</Key Decision Date></row>
<row _id="295"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Adult Weight Management</Contract title><Date contract to start>2024-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>2700000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3240000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 23/11/23
HASEX: 08/12/23</Key Decision Date></row>
<row _id="296"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Highway Electrical Installations including ICP</Contract title><Date contract to start>2022-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2800000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3360000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>N/A</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="297"><Master Category>People</Master Category><Yortender Ref>52084</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Inclusion</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Universal Youth Services </Contract title><Date contract to start>2022-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2800000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3360000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Variation</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>Key Decision 25/11/2021</Key Decision Date></row>
<row _id="298"><Master Category>Professional</Master Category><Yortender Ref>36463</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>HR &amp; Training</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Agency Services </Contract title><Date contract to start>2024-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>16000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>19200000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2022-05-30 00:00:00</Key Decision Date></row>
<row _id="299"><Master Category>People</Master Category><Yortender Ref>52084</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Inclusion</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Universal Youth Services </Contract title><Date contract to start>2025-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>96</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2800000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3360000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>Key Decision 25/11/2021</Key Decision Date></row>
<row _id="300"><Master Category>People</Master Category><Yortender Ref>52084</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Inclusion</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Universal Youth Services </Contract title><Date contract to start>2028-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>96</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2800000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3360000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>Key Decision 25/11/2021</Key Decision Date></row>
<row _id="301"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>A60015 Area 6 R&amp;R</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>1</Total duration of contract in months including extensions><Breakdown of total duration including extensions>1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>2877000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3452400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="302"><Master Category>Professional</Master Category><Yortender Ref>DN573174</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Variation</Procurement stage - Initial term or extension><Contract title>Telephony - Corporate Mobile Phones - Smartphone and basic mobile contracts</Contract title><Date contract to start>2024-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>Previously taken 24/09/2021</Key Decision Date></row>
<row _id="303"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Utilities</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Liquid Fuel - Oil - heating</Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>3094916</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3713899.2</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="304"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS/CYPS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Targeted Healthy Child Service</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>3180000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>3816000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2019-12-06 00:00:00</Key Decision Date></row>
<row _id="305"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Corporate Anti-Virus 
(currently Trend Micro, provided under contract with Softcat)</Contract title><Date contract to start>2024-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="306"><Master Category>Professional</Master Category><Yortender Ref>34436</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>HR Recruitment Main Admin System (Havas People)</Contract title><Date contract to start>2024-11-05 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>136000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>163200</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="307"><Master Category>Professional</Master Category><Yortender Ref>DN578215</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Catering</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Fresh Fruit, Vegetables and Milk Products</Contract title><Date contract to start>2024-11-09 00:00:00</Date contract to start><Total duration of contract in months including extensions>54</Total duration of contract in months including extensions><Breakdown of total duration including extensions>30+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>4250000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>5100000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="308"><Master Category>Professional</Master Category><Yortender Ref>DN388786</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Service Management System
(currently Ivanti Service Manager, provided under contract with Ultima)</Contract title><Date contract to start>2024-11-11 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60 + 24 + 24 + 12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>723364.8</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>868037.76</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC - 04/10/22???</Key Decision Date></row>
<row _id="309"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Harrogate Convention Centre Redevelopment
Venue Operators
Mechanical and Electrical Plant</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>3500000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4200000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="310"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Supply of liquid fuels - road</Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>3580000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4296000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="311"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>CD</Post LGR: Directorate><Post LGR: Service unit>Housing</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Homeless Prevention - generic "floating support"</Contract title><Date contract to start>2024-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>3623815</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4348578</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 05/10/2023
HASEX: 10/11/2023</Key Decision Date></row>
<row _id="312"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Variation</Procurement stage - Initial term or extension><Contract title>Assistive Technology</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>3800000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4560000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Variation</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 12/2022 
HAS EX: 13/01/2023</Key Decision Date></row>
<row _id="313"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Assistive Technology</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>3800000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4560000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 11/05/2023
HASEX: 09/06/2023</Key Decision Date></row>
<row _id="314"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Clinical psychologist (No Wrong Door, CAMHS, PiP).</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>3861540</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4633848</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>Original procurement was KD</Key Decision Date></row>
<row _id="315"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Welburn Hall Maintenance Scheme
Heating and drainage attenuation</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>4000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4800000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="316"><Master Category>Professional</Master Category><Yortender Ref>DN387270 </Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Vmware licences for Vsphere, Virtual Centre &amp; SRM  </Contract title><Date contract to start>2024-11-30 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="317"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Roofing Framework</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>4000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4800000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="318"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Supply of General Building Materials</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>4000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4800000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="319"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Reporting system - Aqua (ProAchieve)</Contract title><Date contract to start>2024-11-30 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="320"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Supply of Electrical Equipment</Contract title><Date contract to start>2025-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>4400000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>5280000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="321"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Supply of Gritters including leasing options</Contract title><Date contract to start>2023-02-16 00:00:00</Date contract to start><Total duration of contract in months including extensions>24</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>4700000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>5640000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>N/A</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="322"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Replacement windows tender </Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>3</Total duration of contract in months including extensions><Breakdown of total duration including extensions>3</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>4920000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>5904000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>tbc</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="323"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Schools, Adult Education &amp; Outdoor Education Services</Post LGR: Service unit><Spend category>Education &amp; Training</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>School Improvement &amp; Locality Boards  </Contract title><Date contract to start>2022-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>35+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>5000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>6000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2021-05-25 00:00:00</Key Decision Date></row>
<row _id="324"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Angel Solution - Pendulum &amp; Broadcast &amp; Watchsted Inspector Modules </Contract title><Date contract to start>2024-11-30 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="325"><Master Category>Professional</Master Category><Yortender Ref>DN483368</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>HR &amp; Training</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Framework Agreement for Everybody Benefits</Contract title><Date contract to start>2024-12-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>50000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>60000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="326"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Outdoor learning service Bewerley Park reconfiguration
Replacement of residential blocks in phases</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>5000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>6000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="327"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Levelling Up Fund (LUF) Thirsk Platform</Contract title><Date contract to start>2023/24</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>5000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>6000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tba</Key Decision Date></row>
<row _id="328"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>Community Development</Directorate><Post LGR: Directorate>CD</Post LGR: Directorate><Post LGR: Service unit>Economic Development, Regeneration, Tourism and Skills </Post LGR: Service unit><Spend category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Household Support Fund (HSF 4) - DWP Voucher Scheme </Contract title><Date contract to start>2023-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>5000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>6000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="329"><Master Category>Place</Master Category><Yortender Ref>62168</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>North Northallerton New Primary School 
Re tender</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>5230000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>6276000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="330"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Manse Farm, Knaresborough New Primary School
Re tender</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>5517000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>6620400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="331"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>LGR</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Utilities</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Water Retail Services (De-regulation of water)</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>5600000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>6720000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="332"><Master Category>People</Master Category><Yortender Ref>DN579573</Yortender Ref><Directorate>HAS/CYPS/CS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Advocacy Services :
- Independent Health Complaints
- CYPS Advocacy
- HAS Advocacy</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>5618000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>6741600</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 22/07/2021
HAS EX: 13/08/2021</Key Decision Date></row>
<row _id="333"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Ripon Barracks New Primary School</Contract title><Date contract to start>2024-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>6000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>7200000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="334"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CyPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Norton Lodge (Malton) New Primary School </Contract title><Date contract to start>2026-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>6000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>7200000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="335"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Therapeutic Support to Adopters and Adoptees (collaborative arrangement)</Contract title><Date contract to start>2027-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>6000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>7200000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="336"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Conistone Cold / Aire Bridge Feasibility Project</Contract title><Date contract to start>2023-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>6000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>7200000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="337"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Mobile Phone Forensic Licensing (currently with Celebrite)</Contract title><Date contract to start>2024-12-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="338"><Master Category>Professional</Master Category><Yortender Ref>DN502144</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>The Provision of Printed Cheques</Contract title><Date contract to start>2024-12-13 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36 + 12 + 12 + 12 + 12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>65000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>78000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="339"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Netscaler, ADC licensing and hardware support (Citrix)</Contract title><Date contract to start>2024-12-19 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>86306.16</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>103567.392</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="340"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>HP IMC - support</Contract title><Date contract to start>2024-12-20 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>86306</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>103567.2</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="341"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Specialist Surfacing</Contract title><Date contract to start>2025-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>6200000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>7440000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="342"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>NYNET Solutions Agreement / Corporate WAN
(currently Nynet)</Contract title><Date contract to start>2024-12-31 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="343"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Levelling Up Fund (LUF) Scarborough Transport Hub / public realm</Contract title><Date contract to start>2023/24</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>7100000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>8520000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tba</Key Decision Date></row>
<row _id="344"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Levelling Up Fund (LUF) Catterick Garrison - civils / public realm</Contract title><Date contract to start>2023/24</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>8000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>9600000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tba</Key Decision Date></row>
<row _id="345"><Master Category>Professional</Master Category><Yortender Ref>	27500</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Business Support</Post LGR: Service unit><Spend category>Business Support</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>The Supply and Delivery of Office Supplies
 (currently supplied by Lyreco) </Contract title><Date contract to start>2025-01-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>582000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>698400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date xsi:nil="true" /></row>
<row _id="346"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Sustainable Warmth</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>18</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12+6</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>8400000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>10080000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="347"><Master Category>People</Master Category><Yortender Ref>50483</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Extra Care Housing - Whitby</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>10000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>12000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Framework Establish</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>2015</Key Decision Date></row>
<row _id="348"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Levelling Up Fund (LUF) Catterick Garrison - buildings</Contract title><Date contract to start>2023/24</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>12000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>14400000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tba</Key Decision Date></row>
<row _id="349"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Harrogate West Two Primary Schools </Contract title><Date contract to start>2025-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>12000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>14400000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="350"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Supply of Road Salt</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>15000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>18000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="351"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Waste</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Supply and potential delivery of waste bins - wheeled</Contract title><Date contract to start>2025-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>15000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>18000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>yes</Key Decision required? (or Decision Record)><Key Decision Date>tbs</Key Decision Date></row>
<row _id="352"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Wide Area Network (WAN) - Corporate</Contract title><Date contract to start>2025-01-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>4000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4800000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="353"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Adult Social Care</Post LGR: Service unit><Spend category>Health and Adult Services</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Residential Dementia Care Facility, Cardale Park, Harrogate</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>24</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>17000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>20400000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>tbc</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="354"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 1) - Responsive Maintenance with Lot 3 - Alarms 
(to 31/01/2026)</Contract title><Date contract to start>2024-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>17020000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>20424000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="355"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LE</Post LGR: Directorate><Post LGR: Service unit>Policy, Performance, Refugee / Asylum Issues and Community Safety</Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Home Upgrade Grant Phase 2 (HUG2)</Contract title><Date contract to start>2023-01-02 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>18000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>21600000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="356"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Malton / Norton Pinch Point scheme / Butchers Corner</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>18000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>21600000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="357"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Levelling Up Fund (LUF) Seamer Rail / Road Bridge</Contract title><Date contract to start>2023/24</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>20000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>24000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tba</Key Decision Date></row>
<row _id="358"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES </Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Levelling Up Fund (LUF) Malton station and public realm between Malton and Norton</Contract title><Date contract to start>2023/24</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>20000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>24000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tba</Key Decision Date></row>
<row _id="359"><Master Category>Professional</Master Category><Yortender Ref>38914</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Microsoft Licencing Solution Partner for Campus Agreement, Server and Cloud Enrolment and Enterprise Subscription Agreement.</Contract title><Date contract to start>2025-01-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="360"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>CD</Post LGR: Directorate><Post LGR: Service unit>Economic Development, Regeneration, Tourism and Skills </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>UK Shared Prosperity Fund and Rural England Prosperity Fund
(see also UKSPF - VCS Partnership Programmes)
(see also Grow Yorkshire - UK Shared Prosperity Fund)</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tba</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tba</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>22300000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>26760000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="361"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Sexual Health</Contract title><Date contract to start>2026-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48+36+36</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>25252489</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>30302986.8</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>29/03/2019 &amp; 03/09/2019</Key Decision Date></row>
<row _id="362"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LE</Post LGR: Directorate><Post LGR: Service unit>Communications</Post LGR: Service unit><Spend category>Media &amp; Communications</Spend category><Procurement stage - Initial term or extension>Initial Term </Procurement stage - Initial term or extension><Contract title>Multidisciplinary Media Services Framework</Contract title><Date contract to start>2025-01-02 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="363"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Utilities</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Purchase of Power (Electricity) (including UMS for street)</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>48</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>34747020</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>41696424</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="364"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Variation </Procurement stage - Initial term or extension><Contract title>Drug &amp; Alcohol Service - Adults - Horizons (Substance Misuse)</Contract title><Date contract to start>2022-07-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>36762000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>44114400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Variation</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="365"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Drug &amp; Alcohol Service - Adults - Horizons (Substance Misuse)</Contract title><Date contract to start>2029-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>36762000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>44114400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="366"><Master Category>People</Master Category><Yortender Ref>DN366170</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Drug &amp; Alcohol Service - Adults - Horizons (Substance Misuse)</Contract title><Date contract to start>2024-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>38547674.5</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>46257209.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="367"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>West Yorkshire Combined Authority Transforming Cities Fund
WYCA TCF / Overarching project
Harrogate / Skipton / Selby</Contract title><Date contract to start>2024-03-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>41476123</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>49771347.6</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="368"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>MANY (ANPR Cameras)</Contract title><Date contract to start>2025-01-10 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="369"><Master Category>People</Master Category><Yortender Ref>DN TBC</Yortender Ref><Directorate>HAS/CYPS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Healthy Child Programme</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>33+36+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>70233720</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>84280464</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2019-08-13 00:00:00</Key Decision Date></row>
<row _id="370"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Waste</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Waste Management Services 2015</Contract title><Date contract to start>2025-09-18 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>93750000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>112500000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="371"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Waste</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Waste Management Services post 2025</Contract title><Date contract to start>2025-09-18 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>187500000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>225000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="372"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Carriageway Planing and Surfacing Contractors Framework
(Refresh to current framework exp 31/03/2024)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>Potential 48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>Potential 48</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>300000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>360000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="373"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Civil Engineering Contractors Framework
(Refresh to current in train framework)</Contract title><Date contract to start>2025-08-02 00:00:00</Date contract to start><Total duration of contract in months including extensions>Potential 48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>Potential 48</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>300000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>360000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="374"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Allerton Waste Recovery Park</Contract title><Date contract to start>2043-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc 300</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1000000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1200000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>potential for future requirement</Key Decision Date></row>
<row _id="375"><Master Category>People</Master Category><Yortender Ref>54565</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Adult Social Care</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>NYCC Approved Provider List:
 - Supported Living 
 - Nursing &amp; Residential 
 - Home Based Support
 - Community Based Support</Contract title><Date contract to start>2022-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1200000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1440000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 25/11/2021 
HAS EX: 10/12/2021
Full Executive: 25/01/2022
HASLT: 07/07/2022 </Key Decision Date></row>
<row _id="376"><Master Category>People</Master Category><Yortender Ref>54565</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention and Service Development </Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>NYCC Approved Provider List:
 - Supported Living 
 - Nursing &amp; Residential 
 - Home Based Support
 - Community Based Support</Contract title><Date contract to start>2027-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1200000000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1440000000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 25/11/2021 
HAS EX: 10/12/2021
Full Executive: 25/01/2022
HASLT: 07/07/2022 </Key Decision Date></row>
<row _id="377"><Master Category>Professional</Master Category><Yortender Ref>ID: 28074
DN535837</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</Post LGR: Service unit><Spend category>Passenger Transport</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Bus Service Registration, Publicity and NaPTAN Data System (PMO Ref: 3023 'Open Bus Data')</Contract title><Date contract to start>2025-01-14 00:00:00</Date contract to start><Total duration of contract in months including extensions>63</Total duration of contract in months including extensions><Breakdown of total duration including extensions>39+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>157248.82</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>188698.584</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="378"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention and Service Development </Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Housing support - Mental Health </Contract title><Date contract to start>2024-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="379"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>HR &amp; Payroll System
(currently ResourceLink, provided by Zellis)</Contract title><Date contract to start>2025-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="380"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Business Support</Post LGR: Service unit><Spend category>Facilities</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Business Travel</Contract title><Date contract to start>2025-02-22 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="381"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Outbreak Management System Support and Maintenance</Contract title><Date contract to start>2025-03-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No </Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="382"><Master Category>Professional</Master Category><Yortender Ref>DN218887</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Insurance System
(currently EvoClaim, provided by DWF 360)</Contract title><Date contract to start>2025-03-08 00:00:00</Date contract to start><Total duration of contract in months including extensions>96</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+24+24+24+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>177098</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>212517.6</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="383"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Insurance and Claims Management System (PMO Ref: 1587)
(currently EvoClaim, provided by DWF 360)</Contract title><Date contract to start>2025-03-08 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="384"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>LDS</Post LGR: Directorate><Post LGR: Service unit>Legal </Post LGR: Service unit><Spend category>Legal</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Legal Advice for Waste Strategy</Contract title><Date contract to start>2025-03-14 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="385"><Master Category>Professional</Master Category><Yortender Ref>DN533038</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology </Post LGR: Service unit><Spend category>Trading Standards</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Trading Standards Business System (2020 PMO Ref: 2953)
(currently APP, provided by Civica)</Contract title><Date contract to start>2025-03-31 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>112055</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>134466</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="386"><Master Category>Professional</Master Category><Yortender Ref>38992</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>EForms for Website</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="387"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Wide Area Network (WAN) - Schools
(currently Nynet)</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="388"><Master Category>Professional</Master Category><Yortender Ref>48922</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Traded Service Online Communications Platform
(currently SLA Online - provided by Frontline Data)
(2020 Ref: 3011 - NYES Future Technology Review)</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>79000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>94800</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="389"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds </Post LGR: Service unit><Spend category>Horticulture &amp; Arboriculture</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Seasonal Vegetation Cutting Programme 2020-24</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>100000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>120000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="390"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Gartner for IT leaders (subscription)</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>24</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>187400</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>224880</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="391"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Infection Control and Prevention</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>£480,424.00 GBP (SOW 9)</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 21/09/2023
HASEX: 10/11/2023</Key Decision Date></row>
<row _id="392"><Master Category>Professional</Master Category><Yortender Ref>37487</Yortender Ref><Directorate>LGR</Directorate><Post LGR: Directorate>LDS</Post LGR: Directorate><Post LGR: Service unit>Technology </Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Elections Management System</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>41</Total duration of contract in months including extensions><Breakdown of total duration including extensions>29+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>225000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>270000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="393"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Internet Filtering for Schools (Currently Smoothwall Product via Insight)</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>470000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>564000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="394"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Supply, Install &amp; Monitor Fixed CCTV Security Cameras</Contract title><Date contract to start>tba</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>475000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>570000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>N/A</Key Decision required? (or Decision Record)><Key Decision Date>No</Key Decision Date></row>
<row _id="395"><Master Category>Professional</Master Category><Yortender Ref>36492</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds </Post LGR: Service unit><Spend category>Horticulture &amp; Arboriculture</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Grounds Maintenance</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>42</Total duration of contract in months including extensions><Breakdown of total duration including extensions>18+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>£300,000 - £600,000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>2022-07-06 00:00:00</Key Decision Date></row>
<row _id="396"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Extra Care Housing - future provision</Contract title><Date contract to start>2025-09-25 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>£M</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="397"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Pensions Custodian Services (ancillary services)</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="398"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Call-Off from Framework Agreement 30012. Automated Collection and Analysis of Carriageway Condition Data Services</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="399"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>Education &amp; Training</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Approved Provider List (APL) - Training</Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>APL</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="400"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Corporate CRM (Customer Relationship Management) System </Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="401"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Schools, Adult Education &amp; Outdoor Education Services</Post LGR: Service unit><Spend category>Education &amp; Training</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Growing up in North Yorkshire - survey </Contract title><Date contract to start>2023-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>168</Total duration of contract in months including extensions><Breakdown of total duration including extensions>120+48</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="402"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Pension Investment Independent Advisor</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="403"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Fleet hire options appraisal</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>N/A</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="404"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>EForms for Website</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="405"><Master Category>Professional</Master Category><Yortender Ref>DN536303</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Consultancy</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Technical and Planning Advisor for Waste (PPP) (Currently Jacobs) </Contract title><Date contract to start>2025-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>400000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>480000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="406"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>MapInfo Pro Maintenance and Technical Support</Contract title><Date contract to start>2025-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="407"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Young Peoples Pathway -Managed Accommodation (Pathway 2 (Foundation)</Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>26</Total duration of contract in months including extensions><Breakdown of total duration including extensions>14+6+6</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="408"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Young Peoples Pathway - Prevention &amp; Reconnection (Pathway 1 (Foundation)</Contract title><Date contract to start>2023-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>26</Total duration of contract in months including extensions><Breakdown of total duration including extensions>14+6+6</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="409"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Shared Lives</Contract title><Date contract to start>2023-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 19/05/2021 (Gate 1 06/2022)
HAS EX: 10/03/2023 </Key Decision Date></row>
<row _id="410"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Insurance-Linked Securities (ILS)</Contract title><Date contract to start>2025-05-21 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+1+1+1+1+1+1+1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>6140000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>7368000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="411"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Arboricultural Services</Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="412"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Community Equipment (Medequip)</Contract title><Date contract to start>2023-12-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="413"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Inclusion</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Disabled Childrens Services APL</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="414"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Occupational Health Case Management System
(currently eOPAS, provided by Civica)</Contract title><Date contract to start>2025-05-24 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="415"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Anti Virus - Schools (currently Sophos)</Contract title><Date contract to start>2025-06-15 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="416"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Business Support</Post LGR: Service unit><Spend category>Clothing</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Workwear &amp; PPE
(currently supplied by Thomas Owen)

Uniforms 
(currently supplied by Nalestar via YPO)</Contract title><Date contract to start>2025-07-19 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record) xsi:nil="true" /><Key Decision Date xsi:nil="true" /></row>
<row _id="417"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention and Service Development </Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Pre Payment Cards for Court of Protection (PMO Ref 2313)</Contract title><Date contract to start>2025-07-25 00:00:00</Date contract to start><Total duration of contract in months including extensions>36</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="418"><Master Category>Professional</Master Category><Yortender Ref>DN533207</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Case and Quality Management System
(currently BlackRainbow, under contract with Avatu Ltd as a reseller)</Contract title><Date contract to start>2025-08-30 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="419"><Master Category>Professional</Master Category><Yortender Ref>DN479650 (Minicomp)
DN413451 (RFI)</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Pension Administration System</Contract title><Date contract to start>2025-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+24+24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>3395000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4074000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>43917</Key Decision Date></row>
<row _id="420"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Inclusion</Post LGR: Service unit><Spend category>Education &amp; Training</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>SEN Mediation and Disagreement Resolution</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="421"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>Passenger Transport</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Fleet Management System
(currently provided by AssetWorks)</Contract title><Date contract to start>2025-09-07 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="422"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Participation Support (previously called Self Advocacy)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="423"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Street lighting</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>tbc</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="424"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Waste</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Waste receptacles
LGR Day 1
Waste Fleet Street and Highways (WFSH)</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>tbc</Proposed procurement method><Key Decision required? (or Decision Record)>tbc</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="425"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Fleet</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Delivery of vehicles
LGR Day 1
Waste Fleet Street and Highways (WFSH)</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>tbc</Proposed procurement method><Key Decision required? (or Decision Record)>tbc</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="426"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Fleet</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Parts supply / imprest
LGR Day 1
Waste Fleet Street and Highways (WFSH)</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>tbc</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="427"><Master Category>Professional</Master Category><Yortender Ref>DN570992</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Direct Debit Payment System
(currently PayGate; contract with boxxe as a re-seller)</Contract title><Date contract to start>2025-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="428"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Highway maintenance gangs</Contract title><Date contract to start>2023-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>tbc</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="429"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Background support for Extra Care provision</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="430"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Security portfolio partner - Next Gen Firewall (Currently Palo Alto)</Contract title><Date contract to start>2025-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>NO</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="431"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Supply of PPE and Workwear</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="432"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Structural survey of steel lamp posts</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="433"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Weather Forecasting Contract and Weather Station Bureau Service Contract </Contract title><Date contract to start>2023-07-05 00:00:00</Date contract to start><Total duration of contract in months including extensions>24</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="434"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LDS</Post LGR: Directorate><Post LGR: Service unit>Democratic Services</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Healthwatch </Contract title><Date contract to start>2024-03-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="435"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Unaccompanied Asylum Seeking Children's Bedspaces</Contract title><Date contract to start>2024-03-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="436"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>UTC and UTMC System
(currently Siemens)</Contract title><Date contract to start>2025-10-27 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="437"><Master Category>Professional</Master Category><Yortender Ref>53588</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Horticulture &amp; Arboriculture</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Arboriculture services</Contract title><Date contract to start>2025-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>135599</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>162718.8</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="438"><Master Category>Professional</Master Category><Yortender Ref>34436</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>HR Recruitment Main Admin System (Havas People)</Contract title><Date contract to start>2025-11-05 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>136000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>163200</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="439"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Provision of Foster Care Placements (IFA) </Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="440"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>HR &amp; Training</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Framework Agreement for Everybody Benefits</Contract title><Date contract to start>2025-12-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="441"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Financial Forecasting Software
(currently Oracle PBCS (Planning Budget Cloud Service) - contract with Insight as a re-seller)</Contract title><Date contract to start>2025-12-09 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="442"><Master Category>Professional</Master Category><Yortender Ref>39509</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Citrix Virtual Apps and Desktop (software assurance and support)</Contract title><Date contract to start>2025-12-24 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="443"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Adult Social Care</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Extension &amp; Variation</Procurement stage - Initial term or extension><Contract title>Harrogate and Rural Alliance - Section 75</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2022-03-11 00:00:00</Key Decision Date></row>
<row _id="444"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Waste</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Dry mixed recycling / transformation into 2024/25</Contract title><Date contract to start>tba</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>tbc</Proposed procurement method><Key Decision required? (or Decision Record)>tbc</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="445"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance/Insurance</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Insurance Broker and Risk Management Consultancy Services</Contract title><Date contract to start>2025-12-31 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>130000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>156000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="446"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 8) Water Hygiene</Contract title><Date contract to start>2024-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Framework Establish</Proposed procurement method><Key Decision required? (or Decision Record)>key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="447"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 4) Lifts</Contract title><Date contract to start>2024-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Framework Establish</Proposed procurement method><Key Decision required? (or Decision Record)>key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="448"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 11) Asbestos Analysis</Contract title><Date contract to start>2024-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Framework Establish</Proposed procurement method><Key Decision required? (or Decision Record)>key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="449"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 5) Auto Doors</Contract title><Date contract to start>2024-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Framework Establish</Proposed procurement method><Key Decision required? (or Decision Record)>key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="450"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 6) Fixed Electrical Inspection / PAT / Stage Lighting</Contract title><Date contract to start>2024-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Framework Establish</Proposed procurement method><Key Decision required? (or Decision Record)>key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="451"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 10) PE and External Play</Contract title><Date contract to start>2024-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="452"><Master Category>Professional</Master Category><Yortender Ref>DN498638</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Actuarial Services - To provide the Pension Fund with Actuarial Service</Contract title><Date contract to start>2026-01-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>700000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>840000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="453"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Business Support</Post LGR: Service unit><Spend category>Business Support</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Mailroom Equipment and Associated Software Services and Consumables</Contract title><Date contract to start>2026-01-12 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="454"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>On-line Registrar, Births, Deaths and Marriages - Online Appointments System (PMO Ref: TBC)</Contract title><Date contract to start>2026-03-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>64000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>76800</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="455"><Master Category>Professional</Master Category><Yortender Ref>36238</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Kitchen Management System and Associated Hardware</Contract title><Date contract to start>2026-03-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>620000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>744000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2022-05-10 00:00:00</Key Decision Date></row>
<row _id="456"><Master Category>Professional</Master Category><Yortender Ref>53588</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Workforce Management System (Currently Injixo) (PMO Ref:3221)</Contract title><Date contract to start>2026-03-22 00:00:00</Date contract to start><Total duration of contract in months including extensions>37</Total duration of contract in months including extensions><Breakdown of total duration including extensions>37</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>227399.5</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>272879.4</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="457"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Citrix ADC Software (includes hardware, support and maintenance)
(currently contract with Softcat as a re-seller)</Contract title><Date contract to start>2026-03-22 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="458"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology </Post LGR: Service unit><Spend category>Trading Standards</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Trading Standards Business System (2020 PMO Ref: 2953)
(currently APP, provided by Civica)</Contract title><Date contract to start>2026-03-31 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="459"><Master Category>People</Master Category><Yortender Ref>DN494171</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LE</Post LGR: Directorate><Post LGR: Service unit>Policy, Performance, Refugee / Asylum Issues and Community Safety</Post LGR: Service unit><Spend category>Business Support</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Interpretation Services (British Sign Language/ Non Spoken)</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="460"><Master Category>People</Master Category><Yortender Ref>DN510379</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LE</Post LGR: Directorate><Post LGR: Service unit>Policy, Performance, Refugee / Asylum Issues and Community Safety</Post LGR: Service unit><Spend category>Business Support</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Interpretation Services - Written Translation Including Braille </Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="461"><Master Category>People</Master Category><Yortender Ref>DN510379</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LE</Post LGR: Directorate><Post LGR: Service unit>Policy, Performance, Refugee / Asylum Issues and Community Safety</Post LGR: Service unit><Spend category>Business Support</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Interpretation Services - Face to Face and Video &amp; Telephone Interpreting</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="462"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Schools, Adult Education &amp; Outdoor Education Services</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>NYCC Personalised Learning and Adult Learning - Supported Internships Approved Provider List </Contract title><Date contract to start>2024-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="463"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Schools, Adult Education &amp; Outdoor Education Services</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>NYCC Personalised Learning and Adult Learning - High Needs Study Programme Approved Provider List</Contract title><Date contract to start>2024-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="464"><Master Category>Professional</Master Category><Yortender Ref>26112</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LDS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Legal Services Case Management System. </Contract title><Date contract to start>2026-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>72</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>93775.3</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>112530.36</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="465"><Master Category>Professional</Master Category><Yortender Ref>64684</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>LCS/ EHM MeLearning </Contract title><Date contract to start>2026-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>121712.8</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>146055.36000000002</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="466"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hardware Security Modules (currently includes hardware, support and maintenance)
(currently provided by Thales - contract with Insight as a re-seller via IT Hardware Partner contract)</Contract title><Date contract to start>2026-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>126755.93</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>152107.11599999998</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="467"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Schools, Adult Education &amp; Outdoor Education Services</Post LGR: Service unit><Spend category>Education &amp; Training</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Growing up in North Yorkshire - Learning and Wellbeing Surveys</Contract title><Date contract to start>2024-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="468"><Master Category>Professional</Master Category><Yortender Ref>68239</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Website Hosting - Drupal (Currently Code Enigma)</Contract title><Date contract to start>2026-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>132000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>158400</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="469"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Children and Families</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Young Peoples Pathway
Prevention &amp; Reconnection (Pathway 1 (Foundation)
Managed Accommodation (Pathway 2 (Foundation)
Emergency &amp; Extended Supported Lodgings (Pathway 2 (SASH))</Contract title><Date contract to start>2025-01-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="470"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>County Hall - Alternative heating</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - External (non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="471"><Master Category>Place</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Property</Spend category><Procurement stage - Initial term or extension>Variation</Procurement stage - Initial term or extension><Contract title>Alarms - Contract variation via Lot 1</Contract title><Date contract to start>2023-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Variation</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="472"><Master Category>Professional</Master Category><Yortender Ref>67809</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>School Data Collection and Reporting System
(Groupcall Product - Xporter, Virtual School &amp; Xvault)</Contract title><Date contract to start>2026-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>150400</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>180480</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>Yes</Key Decision Date></row>
<row _id="473"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate> NY H </Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Vehicle Restraint System Repair and Maintenance</Contract title><Date contract to start>2024-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>tbc</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="474"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Arboricultural Services</Contract title><Date contract to start>2024-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>12</Total duration of contract in months including extensions><Breakdown of total duration including extensions>12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>n/a</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="475"><Master Category>Professional</Master Category><Yortender Ref>DN368842</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Library Kiosks - 2088 Public Use of IT Provision</Contract title><Date contract to start>2026-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>84+24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>915000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1098000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="476"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Framework Agreement Automated Collection and Analysis of Carriageway Condition Data Services</Contract title><Date contract to start>2026-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="477"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>TBC</Directorate><Post LGR: Directorate>LDS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Elections Management System</Contract title><Date contract to start>2026-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="478"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Prevention &amp; Service Development</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term </Procurement stage - Initial term or extension><Contract title>Supported Living - immediate needs</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>HASLT: 16/06/2022</Key Decision Date></row>
<row _id="479"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds </Post LGR: Service unit><Spend category>Horticulture &amp; Arboriculture</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Grounds Maintenance</Contract title><Date contract to start>2026-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date xsi:nil="true" /></row>
<row _id="480"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Complex Contract Management System
(currently provided by Affinitext)</Contract title><Date contract to start>2026-04-20 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="481"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Post LGR: Service unit><Spend category>Consultancy</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Technical and Planning Advisor for Waste (PPP) (Currently Jacobs) </Contract title><Date contract to start>2026-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="482"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>HR &amp; Training</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Shared Cost Additional Voluntary Contribution Schemes (SCAVC’s) (Everybody Benefits - Salary Sacrifice add on)</Contract title><Date contract to start>2026-05-03 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="483"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Insurance-Linked Securities (ILS)</Contract title><Date contract to start>2026-05-21 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+1+1+1+1+1+1+1</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>6140000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>7368000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="484"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Procurement Management Software (Currently YORtender/Proactis)</Contract title><Date contract to start>2026-06-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1463000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1755600</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="485"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>HR &amp; Training</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Apprenticeship - End Point Assessment [EPA]</Contract title><Date contract to start>2026-08-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="486"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Recruitment Admin System (DBS Functionality)</Contract title><Date contract to start>2026-08-24 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="487"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Client money and case management system for Court of Protection Team (CASPAR)</Contract title><Date contract to start>2026-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>50000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>60000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="488"><Master Category>Professional</Master Category><Yortender Ref>DN560044 / 26113</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Consultancy</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Pensions Fund Investment Consultant </Contract title><Date contract to start>2026-10-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>650000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>780000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="489"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Horticulture &amp; Arboriculture</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Arboriculture services</Contract title><Date contract to start>2026-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>48</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>135599</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>162718.8</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="490"><Master Category>Professional</Master Category><Yortender Ref>36463</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>HR &amp; Training</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Agency Services </Contract title><Date contract to start>2026-11-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2022-05-30 00:00:00</Key Decision Date></row>
<row _id="491"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Public Health GP Provider List </Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="492"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Director of Public Health</Post LGR: Service unit><Spend category>Public Health</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Public Health Pharmacy Provider List </Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU - LTR</Proposed procurement method><Key Decision required? (or Decision Record)>Yes </Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="493"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>HR Recruitment Main Admin System</Contract title><Date contract to start>2026-11-05 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="494"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 10) PE and External Play</Contract title><Date contract to start>2024-12-31 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Framework Establish</Proposed procurement method><Key Decision required? (or Decision Record)>key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="495"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Catering</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Fresh Fruit, Vegetables and Milk Products
(currently supplied by Stuarts / Paynes)</Contract title><Date contract to start>2026-11-09 00:00:00</Date contract to start><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="496"><Master Category>Professional</Master Category><Yortender Ref>DN388786</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Service Management System
(currently Ivanti Service Manager, provided under contract with Ultima)</Contract title><Date contract to start>2026-11-11 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60 + 24 + 24 + 12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>595883.89</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>715060.6680000001</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="497"><Master Category>Professional</Master Category><Yortender Ref>DN498638</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Actuarial Services - To provide the Pension Fund with Actuarial Service</Contract title><Date contract to start>2027-01-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>700000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>840000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="498"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>CD</Post LGR: Directorate><Post LGR: Service unit>Strategy and Performance</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>CFO Insights - Data Analysis Tool</Contract title><Date contract to start>2027-03-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="499"><Master Category>Professional</Master Category><Yortender Ref>DN218887</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Insurance System
(currently EvoClaim, provided by DWF 360)</Contract title><Date contract to start>2027-03-08 00:00:00</Date contract to start><Total duration of contract in months including extensions>96</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+24+24+24+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>177098</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>212517.6</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="500"><Master Category>Professional</Master Category><Yortender Ref>60471</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Adult and Children’s Social Care System &amp; Finance System
Project Kairos (2020 PMO Ref: 1940)</Contract title><Date contract to start>2027-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1414000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1696800</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2021-05-10 00:00:00</Key Decision Date></row>
<row _id="501"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Education Case Management System (Servelec)
Project Kairos (2020 PMO Ref: 1940)</Contract title><Date contract to start>2027-05-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>410331</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>492397.2</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2021-05-10 00:00:00</Key Decision Date></row>
<row _id="502"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Utilities</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Purchase of Gas
Utilities Broker (Gas)</Contract title><Date contract to start>2025-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>tbc</Proposed procurement method><Key Decision required? (or Decision Record)>key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="503"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Finance</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Insurance-Linked Securities (ILS)</Contract title><Date contract to start>2027-05-21 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>6140000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>7368000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="504"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Supply and Maintenance of SAN Virtual Tape Library</Contract title><Date contract to start>2027-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="505"><Master Category>Professional</Master Category><Yortender Ref>DN479650 (Minicomp)
DN413451 (RFI)</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Pension Administration System</Contract title><Date contract to start>2027-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+24+24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>3395000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4074000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2020-03-27 00:00:00</Key Decision Date></row>
<row _id="506"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 7) - Chimneys, Lighting Conductors </Contract title><Date contract to start>2025-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="507"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 9) - Fire Equipment </Contract title><Date contract to start>2025-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="508"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 12) - Asbestos Abatement </Contract title><Date contract to start>2025-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="509"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Kitchen Management System and Associated Hardware</Contract title><Date contract to start>2028-03-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="510"><Master Category>Professional</Master Category><Yortender Ref>DN368842</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Library Kiosks - 2088 Public Use of IT Provision</Contract title><Date contract to start>2028-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>84+24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>915000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1098000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="511"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Weather Forecasting Contract and Weather Station Bureau Service Contract </Contract title><Date contract to start>2025-07-05 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Further Comp - Internal (Non OJEU)</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="512"><Master Category>Professional</Master Category><Yortender Ref>60471</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Trailblazer modules -  contract variation to Liquid Logic (HAS Funded)</Contract title><Date contract to start>2028-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>84</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1815729</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>2178874.8</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Variation</Proposed procurement method><Key Decision required? (or Decision Record)>Yes
(Decision Record also completed for LLA variation)</Key Decision required? (or Decision Record)><Key Decision Date>13/05/2021
(17/03/23)</Key Decision Date></row>
<row _id="513"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>LDS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Legal Services Case Management System. </Contract title><Date contract to start>2028-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>72</Total duration of contract in months including extensions><Breakdown of total duration including extensions>24+24+24</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="514"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>CD</Post LGR: Directorate><Post LGR: Service unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Post LGR: Service unit><Spend category>Subscriptions</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Subscription to CollectionHQ</Contract title><Date contract to start>2025-06-16 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="515"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Consultancy</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Pensions Fund Investment Consultant </Contract title><Date contract to start>2028-10-08 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Decision Record</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="516"><Master Category>Professional</Master Category><Yortender Ref>DN388786</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Service Management System
(currently Ivanti Service Manager, provided under contract with Ultima)</Contract title><Date contract to start>2028-11-11 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60 + 24 + 24 + 12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>595883.89</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>715060.6680000001</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="517"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Built Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Hard FM (Lot 1) - Responsive Maintenance with Lot 3 - Alarms </Contract title><Date contract to start>2026-02-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
<row _id="518"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Finance (inc. Pension Fund)</Post LGR: Service unit><Spend category>Consultancy</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Commercial Real Estate (Property) Debt</Contract title><Date contract to start>2029-03-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="519"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HAS</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Adult and Children’s Social Care System &amp; Finance System
Project Kairos (2020 PMO Ref: 1940)</Contract title><Date contract to start>2029-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>1414000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>1696800</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="520"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Library Kiosks - 2088 Public Use of IT Provision</Contract title><Date contract to start>2029-04-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="521"><Master Category>Professional</Master Category><Yortender Ref>DN479650 (Minicomp)
DN413451 (RFI)</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Pension Administration System</Contract title><Date contract to start>2029-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>120</Total duration of contract in months including extensions><Breakdown of total duration including extensions>60+24+24+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>3395000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4074000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>OJEU</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2020-03-27 00:00:00</Key Decision Date></row>
<row _id="522"><Master Category>Professional</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Service Management System
(currently Ivanti Service Manager, provided under contract with Ultima)</Contract title><Date contract to start>2029-11-11 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="523"><Master Category>Professional</Master Category><Yortender Ref xsi:nil="true" /><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Pension Administration System</Contract title><Date contract to start>2030-09-01 00:00:00</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>3395000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>4074000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>Yes</Key Decision required? (or Decision Record)><Key Decision Date>2020-03-27 00:00:00</Key Decision Date></row>
<row _id="524"><Master Category>Professional</Master Category><Yortender Ref>DN546084</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>HR_BS</Post LGR: Directorate><Post LGR: Service unit>Human Resources</Post LGR: Service unit><Spend category>Training</Spend category><Procurement stage - Initial term or extension>Extension</Procurement stage - Initial term or extension><Contract title>Social Worker Degree Apprenticeship</Contract title><Date contract to start>01/30/2025</Date contract to start><Total duration of contract in months including extensions>60</Total duration of contract in months including extensions><Breakdown of total duration including extensions>36+12+12</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>230000</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>276000</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Contract Extension</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>NA</Key Decision Date></row>
<row _id="525"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>CYPS</Directorate><Post LGR: Directorate>CYPS</Post LGR: Directorate><Post LGR: Service unit>Inclusion</Post LGR: Service unit><Spend category>Social Care</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Assessments and provision of independent speech and language therapists, occupational therapists and physiotherapists </Contract title><Date contract to start>TBC</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>TBC</Proposed procurement method><Key Decision required? (or Decision Record)>TBC</Key Decision required? (or Decision Record)><Key Decision Date>TBC</Key Decision Date></row>
<row _id="526"><Master Category>People</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>HAS</Directorate><Post LGR: Directorate>CD</Post LGR: Directorate><Post LGR: Service unit>Housing</Post LGR: Service unit><Spend category>Consultancy</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Strategic Analysis Assessment for Housing </Contract title><Date contract to start>TBC</Date contract to start><Total duration of contract in months including extensions>TBC</Total duration of contract in months including extensions><Breakdown of total duration including extensions>TBC</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Bid</Proposed procurement method><Key Decision required? (or Decision Record)>No</Key Decision required? (or Decision Record)><Key Decision Date>N/A</Key Decision Date></row>
<row _id="527"><Master Category>Professional</Master Category><Yortender Ref>DN514894</Yortender Ref><Directorate>CS</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Technology</Post LGR: Service unit><Spend category>ICT</Spend category><Procurement stage - Initial term or extension>Variation</Procurement stage - Initial term or extension><Contract title>Financial Forecasting Software
(currently Oracle PBCS (Planning Budget Cloud Service) - contract with Insight as a re-seller)</Contract title><Date contract to start xsi:nil="true" /><Total duration of contract in months including extensions xsi:nil="true" /><Breakdown of total duration including extensions xsi:nil="true" /><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20% xsi:nil="true" /><Proposed procurement method xsi:nil="true" /><Key Decision required? (or Decision Record) xsi:nil="true" /><Key Decision Date xsi:nil="true" /></row>
<row _id="528"><Master Category>Place</Master Category><Yortender Ref>tbc</Yortender Ref><Directorate>NY H</Directorate><Post LGR: Directorate>Resources</Post LGR: Directorate><Post LGR: Service unit>Property, Procurement and Commercial </Post LGR: Service unit><Spend category>Engineering &amp; Environment</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>General Building Materials supply</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>tbc</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>Direct Award</Proposed procurement method><Key Decision required? (or Decision Record)>N/A</Key Decision required? (or Decision Record)><Key Decision Date>n/a</Key Decision Date></row>
<row _id="529"><Master Category>Place</Master Category><Yortender Ref>TBC</Yortender Ref><Directorate>BES</Directorate><Post LGR: Directorate>Environment</Post LGR: Directorate><Post LGR: Service unit>Highways, Transportation, Parking Services, Parks and Grounds</Post LGR: Service unit><Spend category>Waste</Spend category><Procurement stage - Initial term or extension>Initial Term</Procurement stage - Initial term or extension><Contract title>Redesign and construction of HWRC Stonefall, Wetherby Road A661, Harrogate</Contract title><Date contract to start>tbc</Date contract to start><Total duration of contract in months including extensions>tbc</Total duration of contract in months including extensions><Breakdown of total duration including extensions>tbc</Breakdown of total duration including extensions><Estimated Whole Life Cost including extensions>TBC</Estimated Whole Life Cost including extensions><Whole Life Cost (inc VAT) assumed 20%>#VALUE!</Whole Life Cost (inc VAT) assumed 20%><Proposed procurement method>tbc</Proposed procurement method><Key Decision required? (or Decision Record)>Key Decision</Key Decision required? (or Decision Record)><Key Decision Date>tbc</Key Decision Date></row>
</data>
