<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Contract Id>22227</Contract Id><Ref>DN205297 (CONTRACT-YORE-93RDUX)</Ref><Name>The Provision of a Learning &amp; Wellbeing Survey to Young People in North Yorkshire</Name><Description>The Council wishes to award a contract for the provision of a North Yorkshire Children and Young People’s Service Learning and Wellbeing Survey.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2013</Start date><End date>31/03/2027</End date><Total value>500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>699 1329 85</Org No><Supplier Name>SHEU Schools Health Education Unit</Supplier Name><Supplier contract owner>David Regis</Supplier contract owner><Contract number>DN205297 (CONTRACT-YORE-93RDUX)-22227</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>168</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/05/2012 00:00:00</[Awarded date]><[Estimated annual value]>£500,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>SHEU (3400946)|David Regis|EX2 8P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2"><Contract Id>22232</Contract Id><Ref>DN495434</Ref><Name>Purchase of 5 Gully Emptiers</Name><Description>The contract is for the supply of 5 medium volume combination tankers - fitted with twin compartment tanks to empty and jet gullies, with a maintenance package for 5 years.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/08/2020</Start date><End date>31/12/2024</End date><Total value>925000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>849745079</Org No><Supplier Name>Whale Tankers Limited</Supplier Name><Supplier contract owner>Andy Norris</Supplier contract owner><Contract number>DN495434-22232</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/08/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Whale Tankers Ltd (04251423)|Andy Norris|B91 2S</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/12/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="3"><Contract Id>22236</Contract Id><Ref>DN366170</Ref><Name>Specialist adult recovery focussed drug and alcohol service for North Yorkshire</Name><Description>The Council commission’s community adult drug and alcohol misuse services across the North Yorkshire County Council footprint. Commissioning arrangements include this North Yorkshire Horizons Service, general practice based services, and pharmacy based services.
Commissioned services will give individuals the best chance of achieving and maintaining recovery from drug and alcohol misuse by delivering evidence based treatment interventions; by supporting self-sustaining recovery networks, and by</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2019</Start date><End date>30/09/2029</End date><Total value>38600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 0492</Org No><Supplier Name>Humankind Charity</Supplier Name><Supplier contract owner>Kate Spark</Supplier contract owner><Contract number>DN366170-22236</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/04/2019 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>substance misuse, alcohol, substance</Keywords><[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="4"><Contract Id>22238</Contract Id><Ref>DN536303</Ref><Name>Technical and Planning Advisor for Allerton Waste Recovery Park Public-Private Partnership</Name><Description>North Yorkshire County Council (working in partnership with City of York Council) are seeking to procure external advice to provide expert technical and contractual support to the Council's Waste Management Team, in relation to the management of the Allerton Waste Recovery Park Public Private Partnership Contract (‘PPP Contract’) with Amey PLC. Allerton Waste Recovery Park has been operational since 1 March 2018. 

Other areas in scope of the appointment include planning (including discharge of</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2021</Start date><End date>30/04/2024</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Jacobs UK Ltd</Supplier Name><Supplier contract owner>Huw James</Supplier contract owner><Contract number>DN536303-22238</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2021 00:00:00</[Awarded date]><[Estimated annual value]>£80,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Jacobs U.K. Limited (02594504)|Keith Corden|SE1 2Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/04/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="5"><Contract Id>22241</Contract Id><Ref>DN546293</Ref><Name>Provision of Radio Aids, Associated Equipment, Maintenance and Servicing</Name><Description>North Yorkshire County Council alongside the City of York Council require the provision of radio aids, associated equipment, maintenance and servicing to support individuals with hearing loss in educational settings.
The contract is for radio aids and their associated equipment alongside general repairs and maintenance of the aids.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/07/2024</End date><Total value>280000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB210170629</Org No><Supplier Name>Connevans Limited</Supplier Name><Supplier contract owner>Laura Evans</Supplier contract owner><Contract number>DN546293-22241</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£252,797</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>City of York Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>auxilary aid, hearing aid, radio aid, cochlear implant</Keywords><[Suppliers]>Connevans Limited (0707484)|Laura Evans Beynon|RH1 3E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/07/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="6"><Contract Id>22244</Contract Id><Ref>DN476035</Ref><Name>Provision of a Fleet Management System</Name><Description>North Yorkshire County Council wishes to contract with a supplier for the provision of a Fleet ManagementSystem. The Council wishes to procure a technical solution for itself and its wholly-owned Teckal company (NYHighways), which will be delivering the Council's highways maintenance function from April 2021 onwards. TheCouncil require the System to be in place from November 2020 for itself, and for NY Highways from April 2021.The System will also be offered as part of a commercial offering to o</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/09/2020</Start date><End date>06/09/2023</End date><Total value>198500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Assetworks</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>DN476035-22244</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Both available contract extensions taken simultaneously.
Contract expiry now 6 September 2025.</[Taken Extension details]><[Awarded date]>17/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>fleet, system</Keywords><[Suppliers]>Assetworks LLC (82-854-8961)|Nick Hill;Nora Foux|BA14 6P</[Suppliers]><[Public notes]>The contract value has the potential to increase as there is an ambition to further expand the work to other partner organisations.</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>06/09/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="7"><Contract Id>22245</Contract Id><Ref>DN419304</Ref><Name>Highway Engineering Design &amp; Consultancy Contract 2020</Name><Description>A single Supplier framework for the provision of a Highway Engineering Design and Consultancy services. This framework will be available to other public body Authorities.

The requirement of this framework is the provision of technical support and the provision of professional and specialist engineering advice and guidance across a wide spectrum including: highways, bridges and structures, waste, planning, archaeology and other similar disciplines.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>20000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1383511</Org No><Supplier Name>WSP UK Ltd</Supplier Name><Supplier contract owner>WSP UK Proposals</Supplier contract owner><Contract number>DN419304-22245</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/12/2019 00:00:00</[Awarded date]><[Estimated annual value]>up to £20,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Ryedale District Council, 
Wakefield Council, 
Yorkshire Dales National Park, 
Hambleton District Council, 
Doncaster MBC, 
Kirklees Council, 
Calderdale Council, 
City of York Council, 
Middlesbrough Council, 
Leeds City Council, 
Craven District Council, 
any Contacting Authority created as a wholly owned subsidiary of them, 
Richmondshire District Council, 
Darlington Borough Council, 
Lancashire County Council, 
Harrogate Borough Council, 
Bradford Metropolitan District Council, 
Scarborough Borough Council, 
Selby District Council, 
Durham County Council, 
Barnsley Metropolitan Borough Council, 
North York Moors National Park, 
Redcar &amp;amp; Cleveland Borough Council, 
Stockton-on-Tees Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Design, Consultancy, Highway</Keywords><[Suppliers]>WSP UK Limited (01383511)|Adrian Hames;Emma Hayward;Julian Moss;Leanne Roberts;Nicky Morris;Rob Young;Robert Jones;Sarah Homer;WSP UK Proposals;WSP UK Proposals 2|WC2A 1A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01383511</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="8"><Contract Id>22246</Contract Id><Ref>DN549272</Ref><Name>North Yorkshire County Council Employee Assistance Programme</Name><Description>The Council have completed a further competition through YPO Framework 899 Lot 2 for an Employee Assistance Programme. Employee Assistance Programme's provide confidential support services on demand and ‘in the moment’ support, free of charge to the employees of all service users.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2024</End date><Total value>199500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6314620</Org No><Supplier Name>Health Assured Limited</Supplier Name><Supplier contract owner>Jack Jedrowiak</Supplier contract owner><Contract number>DN549272-22246</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£199,500</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>employee, assistance, programme</Keywords><[Suppliers]>Health Assured Ltd (06314620)|Naomi Tetler|M4 4F</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="9"><Contract Id>22247</Contract Id><Ref>DN560907</Ref><Name>Postal Services - Collection and Delivery of Letters, Large Letters and Parcels</Name><Description>North Yorkshire County Council are a member of a collaborative procurement group for postal services. The group is made up of 26 authorities with YPO acting as the lead authority, closely supported by Kirklees Council. 

The bulk of services required are the collection and mailing (in various forms) of standard letters and parcels, with provision for other more niche services including undelivered mail, irregular and bespoke items, tracking features, as well as consumable equipment (labels, bags</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/08/2021</Start date><End date>08/08/2023</End date><Total value>580000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4417047</Org No><Supplier Name>Whistl UK Ltd</Supplier Name><Supplier contract owner>Zoe Brooker</Supplier contract owner><Contract number>DN560907-22247</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£145,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>postal, services, courier, letters</Keywords><[Suppliers]>Whistl UK Limited (04417047)|Chris McElwee|SL7 1T</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>08/08/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="10"><Contract Id>22248</Contract Id><Ref>DN542631</Ref><Name>Tyre Supply, Fit, Call-Out and Disposal.</Name><Description>Further Competition Ref: FC1490 via YPO Framework 001009 Tyres for Motor Vehicles, Plant and Related Services LOT 4 on behalf of NY Highways
NY Highways and the Council’s vehicle fleet is integral to the delivery of critical front Line services. 
NY Highways is to appoint a Supplier(s) to provide tyres and associated services for vehicles maintained by NY Highways. A maximum of four years Initial period 10 May 2021 –  9 May 2023, plus+ 1 x 12 month (2023/24) + 1 x 12 month possible ext</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/05/2021</Start date><End date>09/05/2024</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>BA Bush &amp; Sons Ltd</Supplier Name><Supplier contract owner>Nigel  Bush</Supplier contract owner><Contract number>DN542631-22248</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>24</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>10/05/2023 - 09/05/2024</[Taken Extension details]><[Awarded date]>07/05/2021 00:00:00</[Awarded date]><[Estimated annual value]>1</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BA Bush &amp; Sons Limited (07281214)|Nigel Bush|LN9 5A</[Suppliers]><[Public notes]>Awarded contract through the YPO 

Further Competition Ref: FC1490 via YPO Framework 001009 Tyres for Motor Vehicles, Plant and Related Services LOT 4 on behalf of NY Highways</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>09/05/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="11"><Contract Id>22251</Contract Id><Ref>DN436659</Ref><Name>Inter Country Adoption</Name><Description>North Yorkshire County Council acting on behalf of the Regional Local Authority Adoption Agencies and local authorities wishes to appoint the Provider as a provider of Inter Country Adoption Services in the Territory on its behalf and the Service Provider will provide the Services in accordance with the terms of this Agreement.

The provider will provide advice and information regarding Inter Country Adoption.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2024</End date><Total value>112500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Yorkshire Adoption Agency</Supplier Name><Supplier contract owner>Annie  Redmond</Supplier contract owner><Contract number>DN436659-22251</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2019 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Yorkshire Adoption Agency Ltd (1621813)|VCS registration:  1621813|Annie Redmond|DN4 8E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="12"><Contract Id>22253</Contract Id><Ref>DN511710</Ref><Name>The Provision of Independent Visitors for Children Services</Name><Description>It is a statutory requirement for local authorities to provide independent visitors (IVs) to
looked after children who may benefit from the service. Independent visitors are
volunteers who are matched with one child that they will visit once a month with a
minimum commitment of 12 months. The Supplier shall recruit a coordinator who will
oversee the independent visitors and the scheme.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/12/2020</Start date><End date>28/02/2025</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>North Yorkshire Youth Ltd</Org No><Supplier Name>North Yorkshire Youth Ltd</Supplier Name><Supplier contract owner>David Sharp</Supplier contract owner><Contract number>DN511710-22253</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Estimated start date: 01/03/2023| Estimated end date: 28/02/2025|</[Taken Extension details]><[Awarded date]>14/01/2021 00:00:00</[Awarded date]><[Estimated annual value]>£20,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Independent Visitors</Keywords><[Suppliers]>North Yorkshire Youth (5883684)|David Sharp|YO7 4N</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>28/02/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="13"><Contract Id>22254</Contract Id><Ref>DN488954</Ref><Name>Document Management Centre Technical Support and Software</Name><Description>In 2013, the Authority undertook a project to automate its Document Management Centre (DMC). This resulted in a complete reconfiguration of the DMC, and the purchase of new hardware and software to streamline processes. 

The Authority are seeking a Supplier to provide technical support and maintenance as required for the hardware and software in use in the reconfigured DMC.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2023</End date><Total value>140164.579999</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2579852</Org No><Supplier Name>Insight Direct UK Ltd</Supplier Name><Supplier contract owner>Roger Talbot367</Supplier contract owner><Contract number>DN488954-22254</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/07/2020 00:00:00</[Awarded date]><[Estimated annual value]>£47,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Software, Hardware, Support, Document Management Centre</Keywords><[Suppliers]>Insight Direct (UK) Ltd (2579852)|Joyce Foo;Kate Brierley;Roger Talbot;Ross Poole|UB8 1P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="14"><Contract Id>22255</Contract Id><Ref>DN544810</Ref><Name>PC Booking and Print Management System for North Yorkshire Libraries</Name><Description>Computers in libraries are often in high demand, therefore managing access, across multiple sites, can be a big challenge for the Library Service. The Authority are seeking to procure a PC booking and print management system incorporating Wi-Fi print capability for its Library Service. This is to provide on-going management of the Library Service public access computers.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2024</End date><Total value>71000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 823 8182 26</Org No><Supplier Name>Bytes Software Services Ltd</Supplier Name><Supplier contract owner>Suzanne Ayres</Supplier contract owner><Contract number>DN544810-22255</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>library, desktop, booking, system, print</Keywords><[Suppliers]>Bytes Software Services Limited (01616977)|Stuart Hughes|KT22 7T</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="15"><Contract Id>22256</Contract Id><Ref>DN539319</Ref><Name>Careers Enterprise Company Enterprise Advisor Network in York and North Yorkshire</Name><Description>The Authority wishes to award a contract for a Service Provider to work with York and North Yorkshire Skills and Employability Board to deliver a York and North Yorkshire Enterprise Adviser Network and Careers Hub.
The contract is to maintain the Careers Enterprise Company (CEC) Careers Hub and Enterprise Advisor Network (EAN) in York and North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/06/2021</Start date><End date>31/08/2026</End date><Total value>1700000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NYBEP Ltd</Org No><Supplier Name>NYBEP Ltd</Supplier Name><Supplier contract owner>Rebecca McCleary</Supplier contract owner><Contract number>DN539319-22256</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>62</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>110</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Careers Enterprise</Keywords><[Suppliers]>NYBEP Ltd (4126134)|Deborah Hamilton;James Curran;Laura Mason|YO10 5N</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/08/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="16"><Contract Id>22257</Contract Id><Ref>DN509166</Ref><Name>ENCTS Back Office Solution for City of York Council and North Yorkshire County Council</Name><Description>Provision of an English National Concessionary Travel Scheme (ENCTS) Back Office Solution, comprising the following:

For City of York Council
 • Card Production Services
 • Card Management Services

For North Yorkshire County Council
 • Card Production Services
 • Card Management Services
 • Host Operator Processing System (HOPS)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2021</Start date><End date>31/03/2024</End date><Total value>184652</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>ACT</Supplier Name><Supplier contract owner>Service  Desk</Supplier contract owner><Contract number>DN509166-22257</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>11</[Total option to extend (months)]><[Total contract period (months)]>35</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/05/2023 - 31/03/2024</[Taken Extension details]><[Awarded date]>18/12/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Applied Card Technologies Ltd (4476799)|Ash Summerfield|SN15 5S</[Suppliers]><[Public notes]>The total contract value (including the 1 x 11 month extension) is based on current volumes.

This is an estimated cost as this is a demand-led service and actual costs my increase or decrease upon demand.</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/04/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="17"><Contract Id>22258</Contract Id><Ref>DN393170</Ref><Name>A1M Junction 47 - Carriageway widening works</Name><Description>The works involve widening of the A1(M) J47 off slips, modifications to the circulatory carriageway of the grade separated roundabout and signalisation of the junction. The works also include modifications to the A168/A59 junction and introduction of traffic signals which will be linked with the J47 traffic signals.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2020</Start date><End date>30/06/2026</End date><Total value>5659155.48</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>252 2574 72</Org No><Supplier Name>Farrans Construction trading as a division of Northstone (NI) LImited</Supplier Name><Supplier contract owner>Mary Moore</Supplier contract owner><Contract number>DN393170-22258</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/04/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>J47</Keywords><[Suppliers]>Farrans Construction trading as a division of Northstone (NI) Limited (NI4078)|Lesley Rough;Mary Moore|SG8 0S</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/06/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="18"><Contract Id>22261</Contract Id><Ref>DN536311</Ref><Name>HR Consultant/Partner Apprenticeship</Name><Description>A need has been identified through workforce planning within the service for the HR Consultant / Partner, Level 5 Apprenticeship. This is to support the development of staff within the service. To continue the delivery of this apprenticeship and to support the other apprenticeships currently being delivered.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2024</End date><Total value>35000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>267791160</Org No><Supplier Name>Bespoke Professional Development and Training Limited</Supplier Name><Supplier contract owner>Helen Shinner</Supplier contract owner><Contract number>DN536311-22261</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>Bespoke Professional Development and Training Limited (09016102)|Georgina Selmi;Sophie Dalgarno;Valerie Swales|TS9 5D</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="19"><Contract Id>22265</Contract Id><Ref>DN536306</Ref><Name>Production Chef Apprenticeship</Name><Description>A need has been identified through workforce planning within the service for the Production Chef, Level 2 apprenticeship. This is to support the development of staff within the service. To continue the delivery of this apprenticeship and to support the other apprenticeships currently being delivered.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2024</End date><Total value>180000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>HIT Training Limited</Org No><Supplier Name>HIT Training Limited</Supplier Name><Supplier contract owner>Lisa Rutland</Supplier contract owner><Contract number>DN536306-22265</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2023 - 31/03/2024</[Taken Extension details]><[Awarded date]>12/03/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>HIT Training Ltd (05765857)|Ryan Marriott|BN43 5F</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="20"><Contract Id>22267</Contract Id><Ref>DN550512</Ref><Name>Diving Framework 2021-2025</Name><Description>The Authority wishes to award a contract for Diving framework 2021-2025. The contract requires the undertaking of programmed inspections/ assessments as well as unprogammed inspections, assessments and works on bridges maintained by North Yorkshire County Council or the City of York Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2025</End date><Total value>160000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Reg no 4252620</Org No><Supplier Name>G W Marine Systems Ltd</Supplier Name><Supplier contract owner>Geraint Williams</Supplier contract owner><Contract number>DN550512-22267</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Diving Framework</Keywords><[Suppliers]>G W Marine Systems Ltd (4252620)|Geraint Williams|LL17 0E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="21"><Contract Id>22268</Contract Id><Ref>DN368842</Ref><Name>The Provision &amp; Maintenance of Library Service Kiosks</Name><Description>The Authority has awarded a contract for the supply and maintenance of library service kiosks. NYCC has 42 libraries, servicing the needs of the residents of North Yorkshire. The county has core, hybrid andcommunity run premises, all of which benefit from self-service library kiosk machines.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2026</End date><Total value>915000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2983151</Org No><Supplier Name>Bibliotheca</Supplier Name><Supplier contract owner>Lindsay Coupland</Supplier contract owner><Contract number>DN368842-22268</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2019 00:00:00</[Awarded date]><[Estimated annual value]>£33,914.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Bibliotheca (2983151)|Lindsay Coupland|SK8 7B</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="22"><Contract Id>22272</Contract Id><Ref>DN501113</Ref><Name>Children and Young People Specialist Substance Misuse Service</Name><Description>two potential extensions of two and two years respectively (totalling a maximum of seven years).
Initial term: 1st April 2021 to 31st March 2024
First potential extension: 1st April 2024 to 31st March 2026
Second potential extension: 1st April 2026 to 31st March 2028</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2024</End date><Total value>1274000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 0492</Org No><Supplier Name>Humankind Charity</Supplier Name><Supplier contract owner>Kate Spark</Supplier contract owner><Contract number>DN501113-22272</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/01/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="23"><Contract Id>22273</Contract Id><Ref>DN437927</Ref><Name>Debt Tracing and Debt Recovery Services</Name><Description>A single supplier framework agreement for the tracing and recovery of a range of debts including:
• Sundry debts, 
• Health and Adult Services, 
• Former/current tenant arrears, 
• Former/current employee arrears, 
• Any other such debts as agreed with the Authority.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2024</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>101 8313 64</Org No><Supplier Name>JTR Collections LTD</Supplier Name><Supplier contract owner>Tracey Stone</Supplier contract owner><Contract number>DN437927-22273</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£15,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>debt, tracing, recovery</Keywords><[Suppliers]>JTR Collections (6763357)|Michael Line|W1T 5D</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="24"><Contract Id>22274</Contract Id><Ref>DN201617 (CONTRACT-ADHG-9UA1JW)</Ref><Name>Superfast Broadband North Yorkshire Phase 3</Name><Description>An innovative technology partner or partners to participate in the provision of a future proof, fully sustainable next-generation broadband network with access to end user applications and services to the rural business communities and citizens of North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2017</Start date><End date>31/12/2030</End date><Total value>30000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Openreach Ltd</Supplier Name><Supplier contract owner>Glynn  Trow</Supplier contract owner><Contract number>DN201617 (CONTRACT-ADHG-9UA1JW)-22274</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>165</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>165</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/11/2017 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Internet, Rural, Broadband</Keywords><[Suppliers]>Openreach Ltd (01800000)|Glynn Trow;Wayne Morgan|EC1A 7A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/12/2030 00:00:00</[Ultimate End Date]><[Department]>NYCC / Other - NYnet</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="25"><Contract Id>22275</Contract Id><Ref>DN399804</Ref><Name>Newburn House and Outreach Service</Name><Description>Newburn House and Outreach Service (previously called Changing Lives) is a service in Scarborough forchronic rough sleepers and homeless people who have a range of complex needs that comprises of a 6 bedhostel provision and outreach and resettlement support.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2019</Start date><End date>30/09/2024</End date><Total value>1012095</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 0492</Org No><Supplier Name>Humankind Charity</Supplier Name><Supplier contract owner>Kate Spark</Supplier contract owner><Contract number>DN399804-22275</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>24</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/06/2019 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="26"><Contract Id>22276</Contract Id><Ref>DN195960 (CONTRACT-A39K-WND8NQ)</Ref><Name>Waste Management Services 2015</Name><Description>The contract is for waste management services encompassing waste transfer stations, waste treatment and disposal facilities, processing of sweeper waste, provision of mobile household waste recycling centres and administration and marketing services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/09/2015</Start date><End date>17/09/2025</End date><Total value>187500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2666908</Org No><Supplier Name>Yorwaste</Supplier Name><Supplier contract owner>Phil Lockheed</Supplier contract owner><Contract number>DN195960 (CONTRACT-A39K-WND8NQ)-22276</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/09/2015 00:00:00</[Awarded date]><[Estimated annual value]>£18,750,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Yorwaste Ltd (2666908)|Richard Bate|HG4 2L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>17/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="27"><Contract Id>22278</Contract Id><Ref>DN485085</Ref><Name>Invitation to Bid - Hot Drink Vending Machines for Libraries</Name><Description>The provision of hot drink vending machines and their maintenance for North Yorkshire libraries. The provision of refreshments within the Authority’s libraries is for the benefit of customers, and is a valued income generation for the service.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/07/2021</Start date><End date>18/07/2023</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8346285</Org No><Supplier Name>Fairtrade Vending Ltd</Supplier Name><Supplier contract owner>Mike Steel</Supplier contract owner><Contract number>DN485085-22278</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2021 00:00:00</[Awarded date]><[Estimated annual value]>£10,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>library, vending, machines</Keywords><[Suppliers]>Fairtrade Vending Ltd (8346285)|Mike Steel|ME2 4F</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>18/07/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="28"><Contract Id>22281</Contract Id><Ref>DN522649</Ref><Name>Purchase of low floor accessible minibuses</Name><Description>The Authority wishes to obtain bids for the supply of at least 8 but up to 13 low floor accessible minibuses to deliver fully accessible school, local bus and demand responsive services in rural and urban areas within North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/02/2021</Start date><End date>13/04/2026</End date><Total value>1170000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>204079044</Org No><Supplier Name>Woodall Nicholson t/a Mellor Coachcraft</Supplier Name><Supplier contract owner>Shirley Thorp</Supplier contract owner><Contract number>DN522649-22281</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/04/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Minibuses</Keywords><[Suppliers]>Mellor Coachcraft (4747125)|Shirley Thorp|OL11 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>13/04/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="29"><Contract Id>22283</Contract Id><Ref>DN366375</Ref><Name>Administration of North Yorkshire's Local Assistance Fund</Name><Description>Administration of North Yorkshire's Local Assistance Fund
Modified from April 2020 to include the administration of the Covid-19 Support Grant Scheme for a maximum of 18 months in response to the coronavirus pandemic.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2024</End date><Total value>471550</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6293129</Org No><Supplier Name>Family Fund Business Services</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>DN366375-22283</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/01/2019 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Family Fund Business Services (06293129)|helen lally|YO32 9W</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="30"><Contract Id>22284</Contract Id><Ref>DN508661</Ref><Name>eScheduling and Care Records Management System</Name><Description>The Contract is for Provision of an eScheduling System. The Authority has identified a need to improve the way that the Provider Service schedules appointments, captures and shares information and share reports.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/07/2021</Start date><End date>18/07/2024</End date><Total value>221600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Connected4health</Supplier Name><Supplier contract owner>Jim  Ward</Supplier contract owner><Contract number>DN508661-22284</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Connected4health (12226708)|Jim Ward;Mike Richards;Scott Gibson|ML11 7P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>18/07/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="31"><Contract Id>22286</Contract Id><Ref>DN548074</Ref><Name>Contract for the Provision of PPE, Workwear and Uniform</Name><Description>Contract for the Provision of PPE, Workwear and Uniform via the NEPO419 Framework for the Supply and Delivery of Work Wear, Personal Protection Equipment (PPE) including Safety Footwear, and Uniform Clothing.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/07/2021</Start date><End date>18/07/2024</End date><Total value>260000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4146587</Org No><Supplier Name>1st Coverall Co Ltd</Supplier Name><Supplier contract owner>Sadie Cunningham</Supplier contract owner><Contract number>DN548074-22286</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>1st Coverall Co Ltd (4146587)|Sadie Cunningham|ME15 6T</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>18/07/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="32"><Contract Id>22288</Contract Id><Ref>DN374977</Ref><Name>Multi-Functional Devices including Production Print Devices, Print Management Software and Managed Print Service</Name><Description>The further competition will access Lot 2 multifunctional devices and services, managed print services and print audit services from the framework RM3781 MFDs, Managed Print and Content Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2019</Start date><End date>30/06/2024</End date><Total value>1175000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>330754</Org No><Supplier Name>Xerox (UK) Limited</Supplier Name><Supplier contract owner>UXB  Bidteam</Supplier contract owner><Contract number>DN374977-22288</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Xerox UK (330754)|Rebecca Sheffield|UB8 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/06/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="33"><Contract Id>22289</Contract Id><Ref>DN491489</Ref><Name>Banking Services</Name><Description>Direct award to Barclays Bank PLC for a period of four years. This is as NYCC’s banking arrangements are multi-organisational and play a key role in enabling NYCC’s Treasury Management service.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>180000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1026167</Org No><Supplier Name>Barclays Bank PLC: Public Sector Team</Supplier Name><Supplier contract owner>Alan Bark</Supplier contract owner><Contract number>DN491489-22289</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/08/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Banking Services</Keywords><[Suppliers]>Barclays Bank PLC (1026167)|katharine.martin@barclays.com|E14 5h</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="34"><Contract Id>22290</Contract Id><Ref>DN535796</Ref><Name>Provision of Background Support at Esk Moors Lodge Extra Care Scheme</Name><Description>The overall aim of the service is to provide appropriate levels of care and support to the tenants living at the scheme to help them retain and manage their health, independence and well-being.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2025</End date><Total value>600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2225727</Org No><Supplier Name>Community Integrated Care</Supplier Name><Supplier contract owner>Clare Stevenson</Supplier contract owner><Contract number>DN535796-22290</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Community Integrated Care (2225727)|Clare Stevenson|WA7 6A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="35"><Contract Id>22294</Contract Id><Ref>DN578215</Ref><Name>Supply of Fresh Fruit and Vegetables, and Dairy Products</Name><Description>The Authority has awarded a contract for the Supply of Fresh Fruit and Vegetables, and Dairy Products, following a further competition process via the YPO Food DPS - Category 12.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/11/2021</Start date><End date>31/03/2024</End date><Total value>4250000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686895550</Org No><Supplier Name>Multihope TA Paynes food service</Supplier Name><Supplier contract owner>carl Hunt</Supplier contract owner><Contract number>DN578215-22294</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>29</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>53</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Multihope LTD T/A Paynes Food Service (03418741)|Charles Payne|HG4 3A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="36"><Contract Id>22297</Contract Id><Ref>DN490195</Ref><Name>Traffic Signals Maintenance</Name><Description>The maintenance of traffic signal installations, variable message signs, communications equipment and associated equipment in the County of North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2025</End date><Total value>980000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1690333</Org No><Supplier Name>Swarco UK &amp; Ireland Ltd (Formally Dynniq UK Ltd)</Supplier Name><Supplier contract owner>James Eaves</Supplier contract owner><Contract number>DN490195-22297</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Dynniq UK Ltd (1490333)|James Eaves|RG24 8W</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="37"><Contract Id>22299</Contract Id><Ref>DN513020</Ref><Name>Purchase of up to 4 Large Vans with Mobile Elevated Work Platform</Name><Description>The Authority currently requires up to 4 large vans with mobile elevated work platforms as part of the establishment of its new company NY Highways Ltd.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/09/2020</Start date><End date>11/05/2025</End date><Total value>275017.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>653665</Org No><Supplier Name>Motus Group Ltd</Supplier Name><Supplier contract owner>Helen Wheatley</Supplier contract owner><Contract number>DN513020-22299</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/09/2020 00:00:00</[Awarded date]><[Estimated annual value]>£275,017.80</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Motus Group UK Ltd (0653665)|Helen Wheatley|DE21 4A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>11/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="38"><Contract Id>22301</Contract Id><Ref>DN497420</Ref><Name>Further Competition for the Purchase of Accessible MPV's</Name><Description>The Authority has awarded a contract for the purchase of six accessible MPV’s via the Bath &amp; North Somerset Council Bus and Coach Framework – Lot 3.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/11/2020</Start date><End date>29/11/2025</End date><Total value>254000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB102168360</Org No><Supplier Name>Treka Bus Ltd</Supplier Name><Supplier contract owner>Samantha Mitchell</Supplier contract owner><Contract number>DN497420-22301</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/11/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Treka Bus Ltd (4063157)|Helen Day;Samantha Mitchell;Tracy Sharp|HD6 1X</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>29/11/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="39"><Contract Id>22303</Contract Id><Ref>DN500107</Ref><Name>Utilities Broker (Gas)</Name><Description>The award of a four year contract to Corona Energy through YPO Framework 986 to supply the corporate property estate and traded school customers.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>01/04/2025</End date><Total value>10000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>577704800</Org No><Supplier Name>Corona Energy Retail 4 Limited</Supplier Name><Supplier contract owner>John-Mark Carnall</Supplier contract owner><Contract number>DN500107-22303</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2020 00:00:00</[Awarded date]><[Estimated annual value]>£2,500,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>utilities, gas, corporate, schools</Keywords><[Suppliers]>Corona Energy Retail 4 Limited (02798334)|Ben Young|WD18 8Y</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/04/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="40"><Contract Id>22305</Contract Id><Ref>DN549744</Ref><Name>Street Lighting Electrical Equipment Ancillary Electrical Equipment Lot 4</Name><Description>Street Lighting Electrical Equipment Ancillary Electrical Equipment Lot 4 via the YPO 1027 Framework on behalf of NY Highways Limited</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/06/2021</Start date><End date>31/05/2025</End date><Total value>115000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC573233</Org No><Supplier Name>Light &amp; Energy Distribution Ltd</Supplier Name><Supplier contract owner>Barry Morrison</Supplier contract owner><Contract number>DN549744-22305</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Light and Energy Distribution Ltd, c/o MacLean Electrical Group,  (SC573233)|Barry Morrison - UK Lighting Manager|AB12 3H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="41"><Contract Id>22307</Contract Id><Ref>DN418381</Ref><Name>Arbortrack Web</Name><Description>North Yorkshire County Council have chosen to award the contract for our arboricultural system directly to TriNova Systems Limited.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2019</Start date><End date>31/10/2023</End date><Total value>19074</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Trinova Systems Ltd</Supplier Name><Supplier contract owner>Main  Office</Supplier contract owner><Contract number>DN418381-22307</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/06/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>TriNova Systems Limited  (03854398)|Carl Warner|S42 6X</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/10/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="42"><Contract Id>22308</Contract Id><Ref>DN524879</Ref><Name>Contract for the provision of an Etendering Solution</Name><Description>Contract for the provision of an Etendering Solution for Yorkshire and Humber SPG Group. Led by NYCC, Contract Managed by Leeds CC.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2021</Start date><End date>30/06/2024</End date><Total value>4000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>EU Supply</Supplier Name><Supplier contract owner>Richard  South</Supplier contract owner><Contract number>DN524879-22308</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North East Lincolnshire Council, 
Leeds City Council, 
City of York Council, 
Wakefield Council, 
Selby District Council, 
Richmondshire District Council, 
Calderdale Council, 
Rotherham MBC, 
South Yorkshire Pensions Authority, 
North Lincolnshire Council, 
Barnsley Metropolitan Borough Council, 
Doncaster MBC, 
Berneslai Homes, 
Hambleton District Council, 
Ryedale District Council, 
Scarborough Borough Council, 
Craven District Council, 
Sheffield City Council, 
Hull City Council, 
East Riding of Yorkshire, 
South Yorkshire Fire and Rescue, 
Kirklees Council, 
Bradford Metropolitan District Council, 
Harrogate Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Tendering, Procurement, System</Keywords><[Suppliers]>EU Supply (08513444)|Richard South;Sid Bains|EC4R 1A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/06/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="43"><Contract Id>22309</Contract Id><Ref>DN550839</Ref><Name>Lone Worker Protection on behalf of NY Highways Ltd</Name><Description>Lone Worker Protection on behalf of NY Highways Ltd - Cloud hosting, software and support – Lone Worker System for remote workers.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/05/2021</Start date><End date>20/05/2025</End date><Total value>34992</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4107459</Org No><Supplier Name>Skyguard Limited</Supplier Name><Supplier contract owner>Sophie Kent</Supplier contract owner><Contract number>DN550839-22309</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>21/05/2023 - 20/05/2024</[Taken Extension details]><[Awarded date]>20/05/2021 00:00:00</[Awarded date]><[Estimated annual value]>£8,748.00</[Estimated annual value]><[VAT not recovered]>£1,749.60</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>lone worker protection devices</Keywords><[Suppliers]>PEOPLESAFE LIMITED (12011421)|James Shaw|KT17 1H</[Suppliers]><[Public notes]>Awarded 20-05-2021</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>20/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="44"><Contract Id>22310</Contract Id><Ref>DN549731</Ref><Name>Street Lighting Electrical Equipment Columns and Signposts Lot 1</Name><Description>Street Lighting Electrical Equipment Columns and Signposts Lot 1 via the YPO 1027 Framework on behalf of NY Highways Limited</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2021</Start date><End date>31/05/2025</End date><Total value>350000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2621328</Org No><Supplier Name>Mallatite Limited</Supplier Name><Supplier contract owner>Julie Nettle</Supplier contract owner><Contract number>DN549731-22310</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Mallatite Ltd (02621328)|Julie Nettle - Sales Manager|B90 4L</[Suppliers]><[Public notes]>Award contract through YPO</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="45"><Contract Id>22311</Contract Id><Ref>DN432896</Ref><Name>Voluntary, Community and Social Enterprise (VCSE) Sector Support Service Grant</Name><Description>The Commissioners wish to award a grant for Voluntary, Community and Social Enterprise (VCSE) Sector Service Support Grant.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2025</End date><Total value>2381430</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Community First Yorkshire</Org No><Supplier Name>Community First Yorkshire</Supplier Name><Supplier contract owner>Jane Colthup</Supplier contract owner><Contract number>DN432896-22311</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/01/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Community First Yorkshire (1839458)|VCS registration:  515538|Caroline ONeill;Gillian McIntosh;Jane Colthup;Jenny Laycock;Mark Hopley;Victoria Russell|YO23 3F</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="46"><Contract Id>22312</Contract Id><Ref>DN513757</Ref><Name>Refresh of Digital Forensic Hardware Equipment</Name><Description>The Authority wishes to award a contract for the supply of 16 bespoke build units for Digital Forensic Hardware Equipment.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/01/2021</Start date><End date>17/01/2024</End date><Total value>83200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3869866</Org No><Supplier Name>Overclockers UK Ltd</Supplier Name><Supplier contract owner>Simon Gilby</Supplier contract owner><Contract number>DN513757-22312</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Forensic hardware</Keywords><[Suppliers]>Overclockers UK Ltd (03869866)|Simon Gilby|ST5 9B</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>17/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="47"><Contract Id>22313</Contract Id><Ref>DN549739</Ref><Name>Street Lighting Electrical Equipment Signing Equipment Lot 3</Name><Description>Street Lighting Electrical Equipment Signing Equipment Lot 3 via the YPO 1027 Framework on behalf of NY Highways Limited</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/06/2021</Start date><End date>31/05/2025</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB219891430</Org No><Supplier Name>Marwood Electrical Company Limited</Supplier Name><Supplier contract owner>Sally Stanley</Supplier contract owner><Contract number>DN549739-22313</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Marwood Electrical Company Limited (01343397)|Colin Lovell - Commercial Director|E11 2RJ</[Suppliers]><[Public notes]>Awarded</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="48"><Contract Id>22315</Contract Id><Ref>DN555452</Ref><Name>Oracle Planning &amp; Budgeting Cloud Service (PBCS) Application Support</Name><Description>Provision of ongoing support and enhancement activities for North Yorkshire County Council's Oracle PBCS Application.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/07/2021</Start date><End date>25/07/2024</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7559069</Org No><Supplier Name>Evolutionary Systems Company Ltd.</Supplier Name><Supplier contract owner>Richard Wainwright</Supplier contract owner><Contract number>DN555452-22315</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>26/07/2023 - 25/07/2024</[Taken Extension details]><[Awarded date]>08/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Evolutionary Systems Company Limited (07559069)|Kushal Shah|HA1 2E</[Suppliers]><[Public notes]>The contract value stated is for the initial contract term of 24 months; however, there is scope to extend the contract for an additional 2 x 12 month periods.</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>25/07/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="49"><Contract Id>22316</Contract Id><Ref>DN525124</Ref><Name>Contract for the use of Mind of My Own Service Portal</Name><Description>This Contract is for the use of the Mind Of My Own Service Portal to support Children and Young People’s Services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/02/2021</Start date><End date>02/02/2024</End date><Total value>43716</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Mind Of My Own Ltd</Supplier Name><Supplier contract owner>Mind  Of My Own</Supplier contract owner><Contract number>DN525124-22316</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/01/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Mind Of My Own Ltd (09842033)|Hunter Jones|W1S 4A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>02/02/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="50"><Contract Id>22317</Contract Id><Ref>DN330227</Ref><Name>Independent Adoption Support Service</Name><Description>Independent Adoption Support Service for regional adoption agencies and local authorities in Yorkshire and Humber</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2019</Start date><End date>31/01/2024</End date><Total value>2486370</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Charity No. 294998</Org No><Supplier Name>PAC</Supplier Name><Supplier contract owner>Josie Gradwell</Supplier contract owner><Contract number>DN330227-22317</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/11/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Lincolnshire Council, 
Wakefield Council, 
North East Lincolnshire Council, 
Bradford Metropolitan District Council, 
City of York Council, 
Kirklees Council, 
Calderdale Council, 
Sheffield City Council, 
Leeds City Council, 
Rotherham MBC, 
Hull City Council, 
East Riding of Yorkshire, 
Barnsley Metropolitan Borough Council, 
Doncaster MBC</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Adoption, Counselling, Adoption Support</Keywords><[Suppliers]>Post-Adoption Centre (2040322)|Jan Slater;Jo Mitchell|NW5 2R</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="51"><Contract Id>22320</Contract Id><Ref>DN514894</Ref><Name>Financial Forecasting Software</Name><Description>Provision of Financial Forecasting Software to support North Yorkshire County Council's Integrated Finance Team.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/12/2020</Start date><End date>08/12/2025</End date><Total value>636804.12</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2579852</Org No><Supplier Name>Insight Direct UK Ltd</Supplier Name><Supplier contract owner>Roger Talbot367</Supplier contract owner><Contract number>DN514894-22320</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/12/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Insight Direct (UK) Ltd (2579852)|Roger Talbot;Ross Poole|UB8 1P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>08/12/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="52"><Contract Id>22321</Contract Id><Ref>DN549736</Ref><Name>Street Lighting Electrical Equipment Lanterns Lot 2</Name><Description>Street Lighting Electrical Equipment Lanterns Lot 2 via the YPO 1027 Framework on behalf of NY Highways Limited</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/06/2021</Start date><End date>31/05/2025</End date><Total value>300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1677887</Org No><Supplier Name>ASD Lighting plc</Supplier Name><Supplier contract owner>Matthew O'Hara</Supplier contract owner><Contract number>DN549736-22321</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>ASD Lighting PLC (01677887)|Nathan French - Director of Street Lighting|S61 4R</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="53"><Contract Id>22324</Contract Id><Ref>DN564570</Ref><Name>Oracle E-Business Suite - Third Party Support and Maintenance</Name><Description>Provision of Oracle E-Business Suite - Third Party Support and Maintenance for North Yorkshire County Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/08/2021</Start date><End date>03/10/2023</End date><Total value>255875</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8341650</Org No><Supplier Name>Rimini Street, Inc.</Supplier Name><Supplier contract owner>Proposal Manager</Supplier contract owner><Contract number>DN564570-22324</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>04/10/2022 - 03/10/2023</[Taken Extension details]><[Awarded date]>18/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Rimini Street (08341650)|PROPOSAL Manager|E14 5L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>03/10/2022 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="54"><Contract Id>22325</Contract Id><Ref>DN533457</Ref><Name>Citrix ADC Software</Name><Description>Provision of Citrix ADC Software, plus associated support and maintenance, for North Yorkshire County Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2021</Start date><End date>21/03/2026</End date><Total value>187135.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Charlotte Winter</Supplier contract owner><Contract number>DN533457-22325</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>21/03/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="55"><Contract Id>22331</Contract Id><Ref>DN505087</Ref><Name>Financial Accounting Solution for External Clients</Name><Description>Provision of a financial accounting solution for external clients of North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2021</Start date><End date>31/12/2023</End date><Total value>285138</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2109168</Org No><Supplier Name>boxxe Limited</Supplier Name><Supplier contract owner>Kasia Regula</Supplier contract owner><Contract number>DN505087-22331</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>boxxe Limited  (2109168)|Danielle Connor|YO61 1E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/12/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="56"><Contract Id>22332</Contract Id><Ref>DN521258</Ref><Name>HR and Payroll System</Name><Description>Provision of an HR and Payroll System for North Yorkshire County Council and its commercial clients.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2021</Start date><End date>31/01/2025</End date><Total value>1840035</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 207588545</Org No><Supplier Name>Zellis</Supplier Name><Supplier contract owner>Bid Support</Supplier contract owner><Contract number>DN521258-22332</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/01/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Zellis (1587537)|Nicola Desforges|PE3 6J</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="57"><Contract Id>22334</Contract Id><Ref>DN351933</Ref><Name>PFI Schools</Name><Description>PFI Schools - management of Ripon Cathedral CE, Kirby Hill CE, Barlby CP and Brotherton &amp; Byram CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2002</Start date><End date>01/01/2027</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Grosvenor House Group Ltd</Supplier Name><Supplier contract owner>Main Main</Supplier contract owner><Contract number>DN351933-22334</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>600</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>600</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2002 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Grosvenor House Group (01819984)|Main|HG3 1G</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/01/2027 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="58"><Contract Id>22335</Contract Id><Ref>DN531051</Ref><Name>Occupational Health Case Management System</Name><Description>Provision of an Occupational Health Case Management System for North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>23/05/2024</End date><Total value>70190</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 391 1710 65</Org No><Supplier Name>Civica UK Limited</Supplier Name><Supplier contract owner>Civica Bid  Management</Supplier contract owner><Contract number>DN531051-22335</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension One (Taken): 24/05/2023 - 23/05/2024</[Taken Extension details]><[Awarded date]>15/04/2021 00:00:00</[Awarded date]><[Estimated annual value]>Year 1: £15,828
Year 2: £16,354
Year 3: £19,004
Year4:  £19,004</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID]>DN531051</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Civica UK Ltd
South Bank Central, 30 Stamford Street, 
London, SE1 9LQ</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd
South Bank Central, 30 Stamford Street, 
London, SE1 9LQ
REGISTRATION NUMBER: 1628868</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1628868</[Company Registration Number]><[Ultimate End Date]>23/05/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="59"><Contract Id>22337</Contract Id><Ref>DN506598</Ref><Name>Income Management and Card Payments System</Name><Description>Provision of an Income Management and Card Payments System for North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2020</Start date><End date>31/10/2023</End date><Total value>141000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 391 1710 65</Org No><Supplier Name>Civica UK Limited</Supplier Name><Supplier contract owner>Civica Bid  Management</Supplier contract owner><Contract number>DN506598-22337</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited (1628868)|Bid Management|SE1 9L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/10/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="60"><Contract Id>22338</Contract Id><Ref>DN544384</Ref><Name>Contract for the provision of Winter Health Co-Ordination</Name><Description>The Authority wishes to award a contract for the provision of Winter Health Co-Ordination</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2021</Start date><End date>24/09/2024</End date><Total value>200000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Citizens Advice Mid North Yorkshire</Supplier Name><Supplier contract owner>Wendy  Morrison</Supplier contract owner><Contract number>DN544384-22338</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Citizens Advice Mid North Yorkshire  (7890996)|Carol Shreeve|DL7 8D</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>24/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="61"><Contract Id>22339</Contract Id><Ref>DN542302</Ref><Name>Budget Planning Software</Name><Description>The Buyer requires support and maintenance for a web-based financial planning software.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2021</Start date><End date>30/04/2023</End date><Total value>120000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB865564388</Org No><Supplier Name>Orovia Group Ltd</Supplier Name><Supplier contract owner>Laura  Aitchison</Supplier contract owner><Contract number>DN542302-22339</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/04/2021 00:00:00</[Awarded date]><[Estimated annual value]>£30,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Budget Planning Software</Keywords><[Suppliers]>Orovia Group Ltd (5154426)|Stephen Cowley|HU14 3H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/04/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="62"><Contract Id>22343</Contract Id><Ref>DN533038</Ref><Name>Trading Standards Business System</Name><Description>Provision of a Trading Standards Business System for North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/03/2021</Start date><End date>30/03/2026</End date><Total value>112055</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 391 1710 65</Org No><Supplier Name>Civica UK Limited</Supplier Name><Supplier contract owner>Civica Bid  Management</Supplier contract owner><Contract number>DN533038-22343</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited (1628868)|Bid Management|SE1 9L</[Suppliers]><[Public notes]>Total contract value is based on the annual support and maintenance being fixed for the first 3 years.  There is the option to upgrade the system within the contract; however, the contract value stated is based on remaining on the existing version for the full 5 years.</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/03/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="63"><Contract Id>22346</Contract Id><Ref>DN570992</Ref><Name>Direct Debit Payments System</Name><Description>Provision of a Direct Debit Payments System for North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2025</End date><Total value>108667.25</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2109168</Org No><Supplier Name>boxxe Limited</Supplier Name><Supplier contract owner>Kasia Regula</Supplier contract owner><Contract number>DN570992-22346</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/09/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>boxxe Limited  (2109168)|Danielle Connor|YO61 1E</[Suppliers]><[Public notes]>Award</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="64"><Contract Id>22352</Contract Id><Ref>DN531271</Ref><Name>Video Conferencing System</Name><Description>Provision of a Video Conferencing System for North Yorkshire Coroners Court</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/04/2021</Start date><End date>29/04/2024</End date><Total value>32219.59</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Charlotte Winter</Supplier contract owner><Contract number>DN531271-22352</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/04/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>29/04/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="65"><Contract Id>22358</Contract Id><Ref>DN546003</Ref><Name>Occupational Therapy Provision for Targeted Provisions and Tribunals</Name><Description>Occupational Therapy Provision for Targeted Provisions and Tribunals</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/06/2021</Start date><End date>31/08/2023</End date><Total value>210000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>654 9239 07</Org No><Supplier Name>Harrogate and District NHS Foundation Trust</Supplier Name><Supplier contract owner>Yvonne Campbell</Supplier contract owner><Contract number>DN546003-22358</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Harrogate and District Foundation Trust|Yvonne Campbell|HG2 7S</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/08/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="66"><Contract Id>22359</Contract Id><Ref>DN430313</Ref><Name>Grant Management Software and Grant Management Services</Name><Description>Provision of Grant Management Software and Grant Management Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2019</Start date><End date>30/04/2023</End date><Total value>36000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>773681202</Org No><Supplier Name>Fluent Technology Ltd</Supplier Name><Supplier contract owner>Keith Turkington</Supplier contract owner><Contract number>DN430313-22359</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/03/2019 00:00:00</[Awarded date]><[Estimated annual value]>£9,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Fluent Technology Ltd (040683)|Keith Turkington|BT8 7Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/04/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="67"><Contract Id>22360</Contract Id><Ref>DN457694</Ref><Name>Mailroom Equipment and Associated Software Services and Consumables</Name><Description>Mailroom Equipment and Associated Software Services and Consumables</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/01/2020</Start date><End date>12/01/2026</End date><Total value>102296.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2658324</Org No><Supplier Name>Quadient UK Ltd</Supplier Name><Supplier contract owner>Adam Smith</Supplier contract owner><Contract number>DN457694-22360</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/01/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Quadient UK Limited (2658324)|Aga Detka;Andrew Kury;Antony Paul;Chris Elsey;David Mcluckie;Graham Waghorn;Jon Bommert;Jon Downie;Mark Statton;Paul Crowley;Paul Goodbrand|E15 2G</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>12/01/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="68"><Contract Id>22365</Contract Id><Ref>DN565376</Ref><Name>Cleaning and Janitorial Supplies</Name><Description>Cleaning and Janitorial Supplies for corporate and school sites.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/08/2024</End date><Total value>3850000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>642720651</Org No><Supplier Name>YPO</Supplier Name><Supplier contract owner>Helen Armytage</Supplier contract owner><Contract number>DN565376-22365</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>August 17-July 19
August 19-July 21
august 21 -July 24</[Taken Extension details]><[Awarded date]>27/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£500,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Cleaning Supplies, Chemicals, Janitorial</Keywords><[Suppliers]>YPO|Tenders Team|WF2 0X</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/08/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="69"><Contract Id>22366</Contract Id><Ref>DN508923</Ref><Name>Asset Management Data Collection and Data Delivery</Name><Description>Condition Assessment of the Highways Network in North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/10/2020</Start date><End date>06/10/2024</End date><Total value>1160000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Perfect Circle JV Limited</Supplier Name><Supplier contract owner>Nicola  Thompson</Supplier contract owner><Contract number>DN508923-22366</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Perfect Circle JV Limited (10219126)|Alastair Hamilton;David Staniforth|LE1 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>06/10/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="70"><Contract Id>22373</Contract Id><Ref>DN513189</Ref><Name>A684 Safer Routes – Flood Warning Scheme</Name><Description>Deployment and maintenance of A684 Flood warning scheme.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2021</Start date><End date>30/03/2031</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2389500</Org No><Supplier Name>Swarco Traffic Ltd</Supplier Name><Supplier contract owner>Ken Robinson</Supplier contract owner><Contract number>DN513189-22373</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Swarco Traffic Ltd (2389500)|Ken Robinson|DL10 5N</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/03/2031 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="71"><Contract Id>22375</Contract Id><Ref>DN511925</Ref><Name>Career Development Professional, Level 6 Apprenticeship</Name><Description>Career Development Professional, Level 6 Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/01/2021</Start date><End date>19/05/2023</End date><Total value>9000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Futures For Business</Supplier Name><Supplier contract owner>Phillippa  Marks</Supplier contract owner><Contract number>DN511925-22375</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>28</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/11/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>Futures For Business (04172770)|Phillippa Marks|NG1 6D</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>19/05/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="72"><Contract Id>22377</Contract Id><Ref>DN517275</Ref><Name>Cash Collection Services</Name><Description>Contract for the provision of Cash Collection Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2021</Start date><End date>31/08/2023</End date><Total value>69000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1325489</Org No><Supplier Name>Security Plus + Ltd</Supplier Name><Supplier contract owner>Robert  Philpott</Supplier contract owner><Contract number>DN517275-22377</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/02/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Security Plus + Ltd (1325489)|Jackie Brammar;Robert Philpott|ST4 8G</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/08/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="73"><Contract Id>22378</Contract Id><Ref>DN358705</Ref><Name>Master Data Management Solution - Single View of Child</Name><Description>Master Data Management Solution - Single View of Child</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2024</End date><Total value>222250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7710092</Org No><Supplier Name>Sentinel Partners Limited</Supplier Name><Supplier contract owner>Graham McCusker</Supplier contract owner><Contract number>DN358705-22378</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Master data management, golden record, single view</Keywords><[Suppliers]>Sentinel Partners Limited (7710092)|Graham McCusker|SL9 8E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="74"><Contract Id>22380</Contract Id><Ref>DN436941</Ref><Name>Transport Planning Technician Level 3 Apprenticeship</Name><Description>Transport Planning Technician Level 3 Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/09/2019</Start date><End date>30/09/2024</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>647671701</Org No><Supplier Name>Leeds College of Building</Supplier Name><Supplier contract owner>Nancy Fearnside</Supplier contract owner><Contract number>DN436941-22380</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/09/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>Leeds College of Building|Ashfaq Gulab;Derek Whitehead;James Branney;Phil Bray;Robert Smith;Sarah Carter|LS2 7Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="75"><Contract Id>22382</Contract Id><Ref>DN448914</Ref><Name>Whitby Swing Bridge Maintenance Contract</Name><Description>The maintenance of the Whitby Swing Bridge, Whitby.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>43768</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Fairfield Control systems Ltd</Org No><Supplier Name>Fairfield Control systems Ltd</Supplier Name><Supplier contract owner>Oliver Mangham</Supplier contract owner><Contract number>DN448914-22382</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/01/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Fairfield Control Systems Limited (2970677)|Oliver Mangham|DN22 7W</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="76"><Contract Id>22385</Contract Id><Ref>DN420528</Ref><Name>Civil Engineering (degree), Level 6 Apprenticeship</Name><Description>Civil Engineering (degree), Level 6 Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2019</Start date><End date>31/03/2027</End date><Total value>108000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB686480981</Org No><Supplier Name>Teesside University</Supplier Name><Supplier contract owner>David Pratt</Supplier contract owner><Contract number>DN420528-22385</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>90</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>90</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>Teesside University|Ben Middleton;David Pratt;Paul Crawshaw;Sarit Carlebach|TS1 3B</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="77"><Contract Id>22387</Contract Id><Ref>DN201409 (CONTRACT-ACXH-FL790O)</Ref><Name>Adult Weight Management Service in North Yorkshire</Name><Description>Adult Weight Management Service in North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/07/2017</Start date><End date>02/07/2024</End date><Total value>2810000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1105278</Org No><Supplier Name>Wigan Leisure &amp; Cluture Trust</Supplier Name><Supplier contract owner>Dani Penney</Supplier contract owner><Contract number>DN201409 (CONTRACT-ACXH-FL790O)-22387</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>83</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>107</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months</[Taken Extension details]><[Awarded date]>04/05/2017 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Weight Management, Adults</Keywords><[Suppliers]>WLCT (1105278)|Chris Derbyshire|WN5 0U</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>02/07/2022 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="78"><Contract Id>22388</Contract Id><Ref>DN378833</Ref><Name>A63 River Ouse swing Bridge maintenance contract</Name><Description>Carry out the maintenance on the A63 swing bridge.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/03/2019</Start date><End date>05/03/2024</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Group hes</Supplier Name><Supplier contract owner>Simon  Dickinson</Supplier contract owner><Contract number>DN378833-22388</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/02/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Group hes|Simon Dickinson|GL3 1D</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>05/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="79"><Contract Id>22392</Contract Id><Ref>DN351073</Ref><Name>Infrastructure Asset Management System</Name><Description>Infrastructure Asset Management System (Symology)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2008</Start date><End date>01/12/2023</End date><Total value>2500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1760502</Org No><Supplier Name>Symology Ltd</Supplier Name><Supplier contract owner>Sales &amp; Marketing Manager</Supplier contract owner><Contract number>DN351073-22392</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>157</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>157</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/11/2008 00:00:00</[Awarded date]><[Estimated annual value]>£192,307.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Symology Ltd (1760502)|Lee Turnbull;Sarah Twigg;Stuart Marshall|LU1 4A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/12/2021 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="80"><Contract Id>22393</Contract Id><Ref>DN263747</Ref><Name>Registrars booking and ceremony management system</Name><Description>Registrars booking and ceremony management system</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2018</Start date><End date>28/02/2026</End date><Total value>140000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4826999</Org No><Supplier Name>ZipporahLtd</Supplier Name><Supplier contract owner>Scott Burton</Supplier contract owner><Contract number>DN263747-22393</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>132</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/10/2017 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Registrars, Booking, System, Weddings, Ceremony</Keywords><[Suppliers]>Zipporah Ltd (4826999)|Jon Stewart;Scott Burton|CF3 2P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>28/02/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="81"><Contract Id>22394</Contract Id><Ref>DN495597</Ref><Name>Associated Project Manager Level 4 Apprenticeship</Name><Description>Associated Project Manager Level 4 Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2020</Start date><End date>31/08/2024</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5233487</Org No><Supplier Name>Learning Curve Group Limited</Supplier Name><Supplier contract owner>Rachael Inness</Supplier contract owner><Contract number>DN495597-22394</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/08/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>Learning Curve Group (5233487)|Brenda Mcleish|DL16 6F</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/08/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="82"><Contract Id>22397</Contract Id><Ref>DN486641</Ref><Name>Leadership and Management Apprenticeship Pathway</Name><Description>Leadership and Management Apprenticeship Pathway</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2026</End date><Total value>156000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB171893830</Org No><Supplier Name>York St John University</Supplier Name><Supplier contract owner>The Research Office</Supplier contract owner><Contract number>DN486641-22397</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="83"><Contract Id>22399</Contract Id><Ref>DN351943</Ref><Name>Allerton Waste Recovery Park</Name><Description>Waste treatment facility to treat residual waste</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2018</Start date><End date>01/01/2043</End date><Total value>1400000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB813047950</Org No><Supplier Name>Amey Plc</Supplier Name><Supplier contract owner>Richard Ward jones</Supplier contract owner><Contract number>DN351943-22399</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>300</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>300</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2018 00:00:00</[Awarded date]><[Estimated annual value]>£56,000,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Amey PLC|Liz McNeill|OX4 4G</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/01/2043 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="84"><Contract Id>22403</Contract Id><Ref>DN435830</Ref><Name>HR Consultant/Partner, Level 5 Apprenticeship</Name><Description>HR Consultant/Partner, Level 5 Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2019</Start date><End date>30/04/2023</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9016102</Org No><Supplier Name>Bespoke Professional Development and Training Ltd</Supplier Name><Supplier contract owner>Georgina Selmi</Supplier contract owner><Contract number>DN435830-22403</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>43</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>43</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/09/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>Bespoke Professional Development and Training Limited (9016102)|Georgina Selmi|TS9 5Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/04/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="85"><Contract Id>22404</Contract Id><Ref>DN411577</Ref><Name>Data Scientist Degree Apprenticeship Level 6</Name><Description>Data Scientist Degree Apprenticeship Level 6</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2019</Start date><End date>01/03/2025</End date><Total value>76000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB171893830</Org No><Supplier Name>York St John University</Supplier Name><Supplier contract owner>The Research Office</Supplier contract owner><Contract number>DN411577-22404</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>66</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>66</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/05/2019 00:00:00</[Awarded date]><[Estimated annual value]>£25,335.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/03/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="86"><Contract Id>22405</Contract Id><Ref>DN495607</Ref><Name>Recruitment Resourcer Level 2 Apprenticeship</Name><Description>Recruitment Resourcer Level 2 Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/09/2020</Start date><End date>27/09/2023</End date><Total value>25000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3131863</Org No><Supplier Name>Impact Futures Training Limited</Supplier Name><Supplier contract owner>Guy Helman</Supplier contract owner><Contract number>DN495607-22405</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/08/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>Impact Futures Training Ltd (03131863)|Mark Wheeler|SL1 2B</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>27/09/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="87"><Contract Id>22407</Contract Id><Ref>DN429710</Ref><Name>Purchase of Low Floor Accessible Minibuses</Name><Description>Purchase of Low Floor Accessible Minibuses</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/11/2019</Start date><End date>21/11/2024</End date><Total value>174776</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>204079044</Org No><Supplier Name>Woodall Nicholson t/a Mellor Coachcraft</Supplier Name><Supplier contract owner>Shirley Thorp</Supplier contract owner><Contract number>DN429710-22407</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Acessible minibus</Keywords><[Suppliers]>Mellor Coachcraft (4747125)|Shirley Thorp|OL11 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>21/11/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Integrated Passenger Transport</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="88"><Contract Id>22409</Contract Id><Ref>DN411604</Ref><Name>Data Hosting Solution - Currently Moodle</Name><Description>Data Hosting Solution - Currently Moodle</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2023</End date><Total value>7500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>263721409</Org No><Supplier Name>AdaptiVLE Ltd.</Supplier Name><Supplier contract owner>Lewis Carr</Supplier contract owner><Contract number>DN411604-22409</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>108</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/10/2019| End date: 30/09/2020| Comment: Extension 1| Approved date: 15/05/2019</[Taken Extension details]><[Awarded date]>25/09/2018 00:00:00</[Awarded date]><[Estimated annual value]>£1,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Data Hosting</Keywords><[Suppliers]>Adaptivle (9578395)|Lewis Carr|BD21 5L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="89"><Contract Id>22410</Contract Id><Ref>DN414696</Ref><Name>Civil Engineer Apprenticeship Level 6</Name><Description>Civil Engineer Apprenticeship Level 6</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2019</Start date><End date>31/03/2025</End date><Total value>108000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Leeds Beckett University</Supplier Name><Supplier contract owner>Ian Maude</Supplier contract owner><Contract number>DN414696-22410</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>67</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>91</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/06/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>Leeds Beckett University (7103465)|Ian Maude;julian Farrell;Natalie Allen;Simon Warren|LS1 3H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="90"><Contract Id>22413</Contract Id><Ref>DN486644</Ref><Name>Social Worker(Degree) Apprenticeship</Name><Description>Social Worker(Degree) Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2023</End date><Total value>92000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 650 7489 18</Org No><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><Supplier contract owner>Alastair Middleton</Supplier contract owner><Contract number>DN486644-22413</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2020 00:00:00</[Awarded date]><[Estimated annual value]>£31,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>The Open University (0000391RC)|Alastair Middleton|MK7 6A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="91"><Contract Id>22414</Contract Id><Ref>DN526913</Ref><Name>Social Worker(Degree) Apprenticeship</Name><Description>Social Worker(Degree) Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/01/2021</Start date><End date>03/01/2024</End date><Total value>92000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 650 7489 18</Org No><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><Supplier contract owner>Alastair Middleton</Supplier contract owner><Contract number>DN526913-22414</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/12/2020 00:00:00</[Awarded date]><[Estimated annual value]>£31,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>The Open University (0000391RC)|Alastair Middleton|MK7 6A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>03/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="92"><Contract Id>22415</Contract Id><Ref>DN421761</Ref><Name>Microsoft Licensing Solution Partner</Name><Description>Microsoft Licensing Solution Partner</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2020</Start date><End date>31/12/2023</End date><Total value>4500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Charlotte Winter</Supplier contract owner><Contract number>DN421761-22415</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/12/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="93"><Contract Id>22422</Contract Id><Ref>DN546084</Ref><Name>Social Worker Apprenticeship</Name><Description>Social Worker Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>31/08/2024</End date><Total value>230000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 650 7489 18</Org No><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><Supplier contract owner>Alastair Middleton</Supplier contract owner><Contract number>DN546084-22422</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>39</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>63</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeships</Keywords><[Suppliers]>The Open University (0000391RC)|Alastair Middleton|MK7 6A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/08/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="94"><Contract Id>22426</Contract Id><Ref>DN388786</Ref><Name>Service Management System</Name><Description>Service Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/11/2019</Start date><End date>10/11/2024</End date><Total value>595883.89</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Ultima Business Solutions Ltd</Org No><Supplier Name>Ultima Business Solutions Ltd</Supplier Name><Supplier contract owner>Elliot Andrews</Supplier contract owner><Contract number>DN388786-22426</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Service Management, IT, System</Keywords><[Suppliers]>Ultima Business solutions (2521249)|Chris Deane;Dan Ball;Duncan Wall;Emily Robinson;Mike Sullivan;Thomas Nash|RG2 0N</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>10/11/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="95"><Contract Id>22428</Contract Id><Ref>DN406370</Ref><Name>ProAchieve System</Name><Description>ProAchieve System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/11/2019</Start date><End date>29/11/2024</End date><Total value>14141.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3214465</Org No><Supplier Name>Advanced</Supplier Name><Supplier contract owner>Bid Management Team</Supplier contract owner><Contract number>DN406370-22428</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/04/2019 00:00:00</[Awarded date]><[Estimated annual value]>£2,828.28</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Advanced (3214465)|Bid Support|SL3 9L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>29/11/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="96"><Contract Id>24612</Contract Id><Ref>DN570564</Ref><Name>Electronic Personal Education Plan for Looked After Children</Name><Description>Electronic Personal Education Plan for Looked After Children, offering combined automatic attendance/attainment collection service and analytical dashboards.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/07/2023</End date><Total value>36494</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>eGov Solutions Ltd</Supplier Name><Supplier contract owner>Gary  Daniels</Supplier contract owner><Contract number>DN570564-24612</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 01/08/23 to 31/07/24</[Taken Extension details]><[Awarded date]>16/06/2021 00:00:00</[Awarded date]><[Estimated annual value]>0</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Company name:  eGov Solutions Ltd    | Registration number:  11651414  | Contact name:  Gary Daniels  | Postcode:  SK9 3F</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/07/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="97"><Contract Id>24613</Contract Id><Ref>DN502144</Ref><Name>Provision of Printed Cheques to Schools in North Yorkshire</Name><Description>Provision of Printed Cheques to Schools in North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/11/2021</Start date><End date>24/11/2024</End date><Total value>85000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2814431</Org No><Supplier Name>Adare SEC Ltd</Supplier Name><Supplier contract owner>Ella Ward</Supplier contract owner><Contract number>DN502144-24613</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2021 00:00:00</[Awarded date]><[Estimated annual value]>0</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Printed Cheques</Keywords><[Suppliers]>Company name:  Adare SEC Ltd  | Registration number:  02814431  |Contact name:  Toby Forbes;Ella Ward| Postcode:  HD8 9Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>24/11/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="98"><Contract Id>26032</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Age UK North Yorkshire &amp; Darlington</Supplier Name><Supplier contract owner>James  Dobson</Supplier contract owner><Contract number>DN330011-26032</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="99"><Contract Id>26033</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Age UK Selby District</Supplier Name><Supplier contract owner>Jackie  Mook</Supplier contract owner><Contract number>DN330011-26033</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="100"><Contract Id>26034</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>removed_3042108</Org No><Supplier Name>_Carers Plus Yorkshire Ltd_</Supplier Name><Supplier contract owner>Elizabeth McPherson</Supplier contract owner><Contract number>DN330011-26034</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="101"><Contract Id>26035</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Harrogate and Ripon CVS</Supplier Name><Supplier contract owner>Angela  Jones</Supplier contract owner><Contract number>DN330011-26035</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="102"><Contract Id>26036</Contract Id><Ref>DN397068</Ref><Name>Furniture Removals, Storage and Disposal  Services</Name><Description>Furniture Removals, Storage and Disposal services at various locations within North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2019</Start date><End date>31/07/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>P W Archer &amp; Son Ltd</Supplier Name><Supplier contract owner>Geoff  Archer</Supplier contract owner><Contract number>DN397068-26036</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/08/2021| End date: 31/07/2022| Comment: OTE 1| Approved date: 19/02/2021, Period: 12 months| Start date: 01/08/2022| End date: 31/07/2023| Comment: OTE 2| Approved date: 23/09/2021</[Taken Extension details]><[Awarded date]>22/07/2019 00:00:00</[Awarded date]><[Estimated annual value]>£65,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Removals, Furniture, Storage, Disposal</Keywords><[Suppliers]>P W Archer &amp; Son Ltd (0411795)|geoff archer|DL7 8Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/07/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="103"><Contract Id>26037</Contract Id><Ref>DN437410</Ref><Name>Framework Agreement for the Provision of School's Online Payments Systems</Name><Description>Framework Agreement for the Provision of School's Online Payments Systems</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC044087</Org No><Supplier Name>CRB Cunninghams Limited</Supplier Name><Supplier contract owner>Gill Eaborn</Supplier contract owner><Contract number>DN437410-26037</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/02/2020 00:00:00</[Awarded date]><[Estimated annual value]>£250,000 to £500,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_
ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_
Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_
Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="104"><Contract Id>26038</Contract Id><Ref>DN437410</Ref><Name>Framework Agreement for the Provision of School's Online Payments Systems</Name><Description>Framework Agreement for the Provision of School's Online Payments Systems</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>803 8147 42</Org No><Supplier Name>ParentPay Ltd</Supplier Name><Supplier contract owner>Lisa Collins-Board</Supplier contract owner><Contract number>DN437410-26038</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/02/2020 00:00:00</[Awarded date]><[Estimated annual value]>£250,000 to £500,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_
ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_
Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_
Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="105"><Contract Id>26039</Contract Id><Ref>DN437410</Ref><Name>Framework Agreement for the Provision of School's Online Payments Systems</Name><Description>Framework Agreement for the Provision of School's Online Payments Systems</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>898355164</Org No><Supplier Name>Results Squared Ltd</Supplier Name><Supplier contract owner>Aimee Leversidge</Supplier contract owner><Contract number>DN437410-26039</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/02/2020 00:00:00</[Awarded date]><[Estimated annual value]>£250,000 to £500,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_
ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_
Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_
Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="106"><Contract Id>26040</Contract Id><Ref>DN437410</Ref><Name>Framework Agreement for the Provision of School's Online Payments Systems</Name><Description>Framework Agreement for the Provision of School's Online Payments Systems</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Schoolcomms</Supplier Name><Supplier contract owner>Lisa  Collins-Board</Supplier contract owner><Contract number>DN437410-26040</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/02/2020 00:00:00</[Awarded date]><[Estimated annual value]>£250,000 to £500,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_
ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_
Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_
Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="107"><Contract Id>26042</Contract Id><Ref>DN454162</Ref><Name>Urban Grass Cutting</Name><Description>The cutting of highway verges, central reservations, roundabouts, islands and other non-defined areas within the limits of villages and towns.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/04/2020</Start date><End date>12/04/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 701 2720 88</Org No><Supplier Name>UK Landscapes Ltd</Supplier Name><Supplier contract owner>Paul Wright</Supplier contract owner><Contract number>DN454162-26042</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/03/2020 00:00:00</[Awarded date]><[Estimated annual value]>£58,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>UK Landcapes Ltd (03466341)|Alan Wilkins|CW10 9L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>12/04/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="108"><Contract Id>26051</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7092845</Org No><Supplier Name>Ace Elevators Ltd</Supplier Name><Supplier contract owner>Kal  Shergill</Supplier contract owner><Contract number>DN418867-26051</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="109"><Contract Id>26052</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1786590</Org No><Supplier Name>Central High Rise</Supplier Name><Supplier contract owner>David Cini</Supplier contract owner><Contract number>DN418867-26052</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="110"><Contract Id>26053</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4123832</Org No><Supplier Name>DFP Services Ltd</Supplier Name><Supplier contract owner>Rachel Makepeace</Supplier contract owner><Contract number>DN418867-26053</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="111"><Contract Id>26054</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10366963</Org No><Supplier Name>em1 Ltd</Supplier Name><Supplier contract owner>Gill Elstob</Supplier contract owner><Contract number>DN418867-26054</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="112"><Contract Id>26056</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2529939</Org No><Supplier Name>Esh Construction Limited</Supplier Name><Supplier contract owner>Helen Gibson</Supplier contract owner><Contract number>DN418867-26056</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="113"><Contract Id>26057</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Gem Automatic Door Services Ltd</Supplier Name><Supplier contract owner>Jason  Culliney</Supplier contract owner><Contract number>DN418867-26057</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="114"><Contract Id>26058</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>179 4971 04</Org No><Supplier Name>H Clarke &amp; Sons Ltd</Supplier Name><Supplier contract owner>Mr Smith</Supplier contract owner><Contract number>DN418867-26058</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="115"><Contract Id>26059</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>610 6134 88</Org No><Supplier Name>Horizon Specialist Contracting Ltd</Supplier Name><Supplier contract owner>Adam Bradley</Supplier contract owner><Contract number>DN418867-26059</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="116"><Contract Id>26061</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2425951</Org No><Supplier Name>hsl Compliance Ltd</Supplier Name><Supplier contract owner>Ryan Hartley</Supplier contract owner><Contract number>DN418867-26061</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="117"><Contract Id>26062</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4910537</Org No><Supplier Name>JLA Fire &amp; Security Ltd</Supplier Name><Supplier contract owner>Paul Cockrem</Supplier contract owner><Contract number>DN418867-26062</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="118"><Contract Id>26063</Contract Id><Ref>DN418867</Ref><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.

The framework is divided into 12 lot activities:
1) Responsive Maintenance
2) Mechanical Equipment &amp; Plant
3) Alarms (Fire and Intruder)
4) Lifts
5) Automatic Doors
6) FIT &amp; PAT
7) High access structures
8) Water Hygiene
9) Fire Equipment
10) PE and external play equipment
11) Asbestos Analysis
12) Asbestos Abatement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2020</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>499120130</Org No><Supplier Name>Tom Willoughby Ltd</Supplier Name><Supplier contract owner>Andy Blair</Supplier contract owner><Contract number>DN418867-26063</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>11</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/2023
01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>06/11/2019 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1E: £1,500,000
Lot 1W: £1,500,000
Lot 2E: £1,250,000
Lot 2W: £1,250,000
Lot 3E: £250,000
Lot 3W: £250,000
Lot 4E: £125,000
Lot 4W: £125,000
Lot 5E: £75,000
Lot 5W: £75,000
Lot 6E: £100,000
Lot 6W: £100,000
Lot 7E: £100,000
Lot 7W: £100,000
Lot 8E: £110,000
Lot 8W: £110,000
Lot 9E: £75,000
Lot 9W: £75,000
Lot 10E: £40,000
Lot 10W:  £40,000
Lot 11E: £100,000
Lot 11W: £100,000
Lot 12E: £1,250,000
Lot 12W: £1,250,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_
Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_
DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_
em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_
Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_
Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_
H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_
Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_
hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_
MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_
SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_
Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/01/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="119"><Contract Id>26113</Contract Id><Ref>DN560044</Ref><Name>Call-off National LGPS Investment Management Consultancy Framework</Name><Description>Call-off Lot 1 of National LGPS Investment Management Consultancy Framework.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/10/2021</Start date><End date>07/10/2026</End date><Total value>700000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Aon Solutions UK Limited</Supplier Name><Supplier contract owner>Lucy  Barron</Supplier contract owner><Contract number>DN560044 - 26113</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>£100,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords>Pensions, Investment, Consultancy, Further Competition, LGPS</Keywords><[Suppliers]>Aon Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>07/10/2028 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="120"><Contract Id>26121</Contract Id><Ref>DN512204</Ref><Name>Countywide Mental Health Housing Related Support</Name><Description>Countywide Mental Health Housing Related Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2022</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>515517</Org No><Supplier Name>Foundation</Supplier Name><Supplier contract owner>Ceri Eldin</Supplier contract owner><Contract number>DN512204-26121</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_
Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="121"><Contract Id>26122</Contract Id><Ref>DN512204</Ref><Name>Countywide Mental Health Housing Related Support</Name><Description>Countywide Mental Health Housing Related Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2022</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Broadacres Group</Supplier Name><Supplier contract owner>Andrew  Powell</Supplier contract owner><Contract number>DN512204-26122</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_
Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="122"><Contract Id>26123</Contract Id><Ref>DN512204</Ref><Name>Countywide Mental Health Housing Related Support</Name><Description>Countywide Mental Health Housing Related Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2022</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horton Housing Support Limited</Supplier Name><Supplier contract owner>Paul  Gartland</Supplier contract owner><Contract number>DN512204-26123</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_
Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="123"><Contract Id>26124</Contract Id><Ref>DN483368</Ref><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>30/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>540144</Org No><Supplier Name>Edenred (UK Group) Ltd</Supplier Name><Supplier contract owner>Jo Crane</Supplier contract owner><Contract number>DN483368-26124</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_
Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_
SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_
SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_
Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/11/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="124"><Contract Id>26125</Contract Id><Ref>DN483368</Ref><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>30/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6872301</Org No><Supplier Name>Lets Connect IT Solutions Limited</Supplier Name><Supplier contract owner>Stuart  Jones</Supplier contract owner><Contract number>DN483368-26125</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_
Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_
SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_
SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_
Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/11/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="125"><Contract Id>26126</Contract Id><Ref>DN483368</Ref><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>30/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>558651</Org No><Supplier Name>SME HCI Ltd</Supplier Name><Supplier contract owner>Debbie Jackson</Supplier contract owner><Contract number>DN483368-26126</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_
Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_
SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_
SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_
Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/11/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="126"><Contract Id>26127</Contract Id><Ref>DN483368</Ref><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>30/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Tuskerdirect Limited</Supplier Name><Supplier contract owner>Mark  Pennington</Supplier contract owner><Contract number>DN483368-26127</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_
Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_
SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_
SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_
Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/11/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="127"><Contract Id>26128</Contract Id><Ref>DN483368</Ref><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>30/11/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SalaryFinance</Supplier Name><Supplier contract owner>Luke  Mellard</Supplier contract owner><Contract number>DN483368-26128</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_
Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_
SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_
SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_
Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/11/2023 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="128"><Contract Id>26129</Contract Id><Ref>DN482275</Ref><Name>Winter Equipment Framework</Name><Description>North Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehicl</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2168135</Org No><Supplier Name>Harsh Limited</Supplier Name><Supplier contract owner>Alan Dale</Supplier contract owner><Contract number>DN482275-26129</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>15</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>winter, equipment, maintenance, framework</Keywords><[Suppliers]>Harsh  Ltd (2168135)|Alan Dale|YO41 1HS_x000D_
James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_
Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_
Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="129"><Contract Id>26130</Contract Id><Ref>DN482275</Ref><Name>Winter Equipment Framework</Name><Description>North Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehicl</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC024322</Org No><Supplier Name>James A Cuthbertson Ltd</Supplier Name><Supplier contract owner>Ewan Tolson</Supplier contract owner><Contract number>DN482275-26130</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>15</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>winter, equipment, maintenance, framework</Keywords><[Suppliers]>Harsh  Ltd (2168135)|Alan Dale|YO41 1HS_x000D_
James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_
Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_
Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="130"><Contract Id>26131</Contract Id><Ref>DN482275</Ref><Name>Winter Equipment Framework</Name><Description>North Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehicl</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB171 3165 84</Org No><Supplier Name>Vale Engineering York Ltd</Supplier Name><Supplier contract owner>James Wilson</Supplier contract owner><Contract number>DN482275-26131</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>15</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>winter, equipment, maintenance, framework</Keywords><[Suppliers]>Harsh  Ltd (2168135)|Alan Dale|YO41 1HS_x000D_
James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_
Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_
Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="131"><Contract Id>26132</Contract Id><Ref>DN482275</Ref><Name>Winter Equipment Framework</Name><Description>North Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehicl</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Peacock Salt</Supplier Name><Supplier contract owner>Peter  Swan</Supplier contract owner><Contract number>DN482275-26132</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>15</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>winter, equipment, maintenance, framework</Keywords><[Suppliers]>Harsh  Ltd (2168135)|Alan Dale|YO41 1HS_x000D_
James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_
Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_
Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="132"><Contract Id>26166</Contract Id><Ref>DN498638</Ref><Name>Call Off: NYCC Pensions Actuarial Services</Name><Description>NYCC wish to appoint a provider to provide services under Lot 1 - Actuarial Services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2021</Start date><End date>31/12/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4396810</Org No><Supplier Name>Aon Hewitt Ltd</Supplier Name><Supplier contract owner>Michael Ferguson</Supplier contract owner><Contract number>DN498638-26166</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/12/2020 00:00:00</[Awarded date]><[Estimated annual value]>£144,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Pensions actuarial</Keywords><[Suppliers]>Aon Hewitt (4396810)|Anna Holmstrom|EC3V 4AN_x000D_
Aon Hewitt (4396810)|Lisa Purdy;Rita Young|EC3V 4AN_x000D_
Aon Hewitt (4396810)|Melanie Young;Michael Ferguson|EC3V 4AN_x000D_
Aon Hewitt (4396810)|Sue Murfitt|EC3V 4AN_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/12/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="133"><Contract Id>26173</Contract Id><Ref>DN366165</Ref><Name>Dementia Support and Advice Services</Name><Description>Dementia Support and Advice Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2029</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>_Dementia Forward_</Supplier Name><Supplier contract owner>Jill  Quinn</Supplier contract owner><Contract number>DN366165-26173</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>5</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2023 - 31/03/2025</[Taken Extension details]><[Awarded date]>28/01/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Dementia, Support</Keywords><[Suppliers]>Dementia Forward (8010259)|Jill Quinn|HG4 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="134"><Contract Id>26174</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4433988</Org No><Supplier Name>Darlington Mind Ltd</Supplier Name><Supplier contract owner>Simon Davidson</Supplier contract owner><Contract number>DN329861-26174</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="135"><Contract Id>26175</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Next Steps Mental Health Resource Centre</Supplier Name><Supplier contract owner>LEISA BURNISTON</Supplier contract owner><Contract number>DN329861-26175</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="136"><Contract Id>26176</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horton Housing Support Limited</Supplier Name><Supplier contract owner>Paul  Gartland</Supplier contract owner><Contract number>DN329861-26176</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="137"><Contract Id>26177</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Mind in Harrogate</Supplier Name><Supplier contract owner>Tina  Chamberlain</Supplier contract owner><Contract number>DN329861-26177</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="138"><Contract Id>26178</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Pioneer Projects (Celebratory Arts) ltd</Supplier Name><Supplier contract owner>Lynda  Graveson</Supplier contract owner><Contract number>DN329861-26178</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="139"><Contract Id>26179</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Scarborough Survivors</Supplier Name><Supplier contract owner>Andrea  Woolcott</Supplier contract owner><Contract number>DN329861-26179</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="140"><Contract Id>26183</Contract Id><Ref>DN520781</Ref><Name>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Name><Description>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2021</Start date><End date>30/09/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>515517</Org No><Supplier Name>Foundation</Supplier Name><Supplier contract owner>Ceri Eldin</Supplier contract owner><Contract number>DN520781-26183</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_
The Cyrenians (0995799)|Alex Shirley|NE11 0RU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="141"><Contract Id>26184</Contract Id><Ref>DN520781</Ref><Name>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Name><Description>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2021</Start date><End date>30/09/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Cyrenians</Supplier Name><Supplier contract owner>Alex  Shirley</Supplier contract owner><Contract number>DN520781-26184</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_
The Cyrenians (0995799)|Alex Shirley|NE11 0RU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="142"><Contract Id>26584</Contract Id><Ref>DN189839</Ref><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:


Site identification and acquisition
Design and build
Finance
Scheme operation and service delivery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2015</Start date><End date>24/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>800384</Org No><Supplier Name>Vistry Partnerships (Yorkshire) Limited</Supplier Name><Supplier contract owner>Stuart La-Ffin</Supplier contract owner><Contract number>DN189839-26584</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="143"><Contract Id>26585</Contract Id><Ref>DN189839</Ref><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:


Site identification and acquisition
Design and build
Finance
Scheme operation and service delivery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2015</Start date><End date>24/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>705 3525 570</Org No><Supplier Name>Lovell Later Living LLP</Supplier Name><Supplier contract owner>Paul Brand</Supplier contract owner><Contract number>DN189839-26585</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="144"><Contract Id>26586</Contract Id><Ref>DN189839</Ref><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:


Site identification and acquisition
Design and build
Finance
Scheme operation and service delivery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2015</Start date><End date>24/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>L0055</Org No><Supplier Name>Housing 21</Supplier Name><Supplier contract owner>Bids Team</Supplier contract owner><Contract number>DN189839-26586</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="145"><Contract Id>26587</Contract Id><Ref>DN189839</Ref><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:


Site identification and acquisition
Design and build
Finance
Scheme operation and service delivery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2015</Start date><End date>24/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>LH3926</Org No><Supplier Name>Places for People Living Plus</Supplier Name><Supplier contract owner>Katy Drake</Supplier contract owner><Contract number>DN189839-26587</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="146"><Contract Id>26588</Contract Id><Ref>DN189839</Ref><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:


Site identification and acquisition
Design and build
Finance
Scheme operation and service delivery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2015</Start date><End date>24/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1738371</Org No><Supplier Name>EQUANS REGENERATION LIMITED</Supplier Name><Supplier contract owner>Dan Ranson</Supplier contract owner><Contract number>DN189839-26588</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="147"><Contract Id>26589</Contract Id><Ref>DN189839</Ref><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:


Site identification and acquisition
Design and build
Finance
Scheme operation and service delivery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/09/2015</Start date><End date>24/09/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Your Housing Group</Supplier Name><Supplier contract owner>Richard  Jones</Supplier contract owner><Contract number>DN189839-26589</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lovell Later Living
(formerly Ashley House)"
Vistry(formerly Galliford Try)"
Housing 21
Equans (Engie)
Places for People
Your Housing Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="148"><Contract Id>26688</Contract Id><Ref>48770</Ref><Name>Highways Asset Management System</Name><Description>Provision of a Highways Asset Management System (Symology Insight Enterprise – Cloud Edition) for North Yorkshire County Council and its Affiliates</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2021</Start date><End date>30/11/2023</End date><Total value>516674</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1760502</Org No><Supplier Name>Symology Ltd</Supplier Name><Supplier contract owner>Sales &amp; Marketing Manager</Supplier contract owner><Contract number>48770 - 26688</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/11/2021 00:00:00</[Awarded date]><[Estimated annual value]>258337</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Symology Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="149"><Contract Id>26725</Contract Id><Ref>Project 5942</Ref><Name>MANY Project: Traffic Flow Use Case</Name><Description>The Council has awarded a contract for MANY Project: Traffic Flow Use Case following a further competition exercise via the CCS Spark DPS RM6094.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/01/2022</Start date><End date>10/01/2025</End date><Total value>70000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>240169137</Org No><Supplier Name>Vivacity Labs</Supplier Name><Supplier contract owner>Harry Hopla</Supplier contract owner><Contract number>Project 5942 - 26725</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="150"><Contract Id>26804</Contract Id><Ref>46439</Ref><Name>General Building: Responsive Maintenance Framework</Name><Description>This framework comprise the co-ordination, management, administration and completion of the responsive maintenance of Properties within the County of North Yorkshire and surrounding districts for the following types of works (but not limited to):
• Investigations; • General Building; • Drainage; • Brickwork; • Joinery; • Plumbing; • Mechanical; • Electrical; • Roofing; • Glazing; • Plastering; • Flooring; • Ceilings; • Painting; • Wall tiling; and • Fencing.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2022</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>499120130</Org No><Supplier Name>Tom Willoughby Ltd</Supplier Name><Supplier contract owner>Andy Blair</Supplier contract owner><Contract number>46439-26804</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1,545,000 to £2,127,500 per lot</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tom Willoughby Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="151"><Contract Id>27604</Contract Id><Ref>46476</Ref><Name>Fixed Electrical Inspection and Testing and Portable Appliance Testing Framework</Name><Description>Framework agreement for Fixed Electrical Inspection and Testing and Portable Appliance Testing to Properties within the County of North Yorkshire and surrounding Council Authority Areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2022</Start date><End date>31/01/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>759030527</Org No><Supplier Name>John Cullerton &amp; Sons Limited</Supplier Name><Supplier contract owner>Paul Brophy</Supplier contract owner><Contract number>46476 -27604</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/12/2021 00:00:00</[Awarded date]><[Estimated annual value]>£824,000 to £1,140,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>The following is a list of eligible public sector bodies who can access this framework arrangement:
- Local authority councils: county, unitary, district, borough, metropolitan, parish and community councils (https://www.gov.uk/find-local-council)
- Educational establishments: nursery school, primary school, middle or high school, secondary school, academy, special school, pupil referral unit, further education college, university (https://get-information-schools.service.gov.uk)
- Higher education establishments (https://www.gov.uk/check-university-award-degree)
- Education Trusts (https://get-information-schools.service.gov.uk)
- UK Police Forces (https://www.police.uk/forces/)
- UK Fire and Rescue Services (https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services)
- UK Maritime &amp; Coastguard Agency (https://www.gov.uk/government/organisations/martitime-and-coastguard-agency/about)
- NHS Authorities and Trusts (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx)
- Ambulance Service (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx)
- England / UK Central Government (https://www.gov.uk/government/organisations)
- Registered Charities (https://register-of-charities.charitycomission.gov.uk/)
- any contracting authority created as a wholly owned subsidiary of the above (including North Yorkshire County Council)</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>John Cullerton &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="152"><Contract Id>27614</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1.5 Company registration numbe</Org No><Supplier Name>C R Reynolds Limited</Supplier Name><Supplier contract owner>Steve Jones</Supplier contract owner><Contract number>46818-27614</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="153"><Contract Id>27615</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>145 6698 31</Org No><Supplier Name>A E Yates Ltd</Supplier Name><Supplier contract owner>Adele Carroll</Supplier contract owner><Contract number>46818-27615</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="154"><Contract Id>27616</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>349860318</Org No><Supplier Name>Eric Wright Civil Engineering Ltd</Supplier Name><Supplier contract owner>Karen Thornhill</Supplier contract owner><Contract number>46818-27616</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="155"><Contract Id>27617</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1374637</Org No><Supplier Name>Seymour Civil Engineering Contractors Ltd</Supplier Name><Supplier contract owner>Lisa Todd</Supplier contract owner><Contract number>46818-27617</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="156"><Contract Id>27618</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>804642</Org No><Supplier Name>Fox (Owmby) Limited</Supplier Name><Supplier contract owner>Danielle Hauton</Supplier contract owner><Contract number>46818-27618</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="157"><Contract Id>27619</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>874746</Org No><Supplier Name>Cheetham Hill Construction Ltd</Supplier Name><Supplier contract owner>Emma Twiss</Supplier contract owner><Contract number>46818-27619</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="158"><Contract Id>27620</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>268 3196 30</Org No><Supplier Name>I &amp; H Brown Limited</Supplier Name><Supplier contract owner>Ann Marie Fisher</Supplier contract owner><Contract number>46818-27620</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="159"><Contract Id>27621</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>818913</Org No><Supplier Name>Thomas Armstrong (Construction) Ltd</Supplier Name><Supplier contract owner>Steve Park</Supplier contract owner><Contract number>46818-27621</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="160"><Contract Id>27622</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>223 4135 06</Org No><Supplier Name>Galliford Try Construction Limited</Supplier Name><Supplier contract owner>Kirstie Murray</Supplier contract owner><Contract number>46818-27622</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="161"><Contract Id>27623</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>180107105</Org No><Supplier Name>JN Bentley Ltd</Supplier Name><Supplier contract owner>Emma Jackson</Supplier contract owner><Contract number>46818-27623</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="162"><Contract Id>27624</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4503934</Org No><Supplier Name>Thomas Bow Limited</Supplier Name><Supplier contract owner>Andrew  Jackaman</Supplier contract owner><Contract number>46818-27624</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="163"><Contract Id>27625</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 602 39 03 77</Org No><Supplier Name>Colas Ltd</Supplier Name><Supplier contract owner>Jo Crouch</Supplier contract owner><Contract number>46818-27625</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="164"><Contract Id>27626</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2699545</Org No><Supplier Name>Rainton Construction Ltd</Supplier Name><Supplier contract owner>Lee Brown</Supplier contract owner><Contract number>46818-27626</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="165"><Contract Id>27627</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4656708</Org No><Supplier Name>Howard Civil Engineering Ltd</Supplier Name><Supplier contract owner>Brian Barton</Supplier contract owner><Contract number>46818-27627</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="166"><Contract Id>27628</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6778819</Org No><Supplier Name>Jackson Civil Engineering Group Limited</Supplier Name><Supplier contract owner>Claire Gibbs</Supplier contract owner><Contract number>46818-27628</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="167"><Contract Id>27629</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>230676614</Org No><Supplier Name>Hinko Construction Ltd</Supplier Name><Supplier contract owner>Ben Ben Wesselby</Supplier contract owner><Contract number>46818-27629</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="168"><Contract Id>27630</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2266573</Org No><Supplier Name>PBS Construction Ltd</Supplier Name><Supplier contract owner>Peter Smurthwaite</Supplier contract owner><Contract number>46818-27630</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="169"><Contract Id>27631</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>15/08/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>737140740</Org No><Supplier Name>Dyer &amp; Butler Ltd</Supplier Name><Supplier contract owner>Debbie Robinson</Supplier contract owner><Contract number>46818-27631</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="170"><Contract Id>27720</Contract Id><Ref>49683</Ref><Name>DN573174 -  Mobile Voice &amp; Data</Name><Description>Corporate Mobile Phones (Mobile Voice and Data)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2021</Start date><End date>31/10/2024</End date><Total value>1321200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1785381</Org No><Supplier Name>Virgin Media Business Ltd</Supplier Name><Supplier contract owner>Jean Hanson</Supplier contract owner><Contract number>49683 - 27720</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/10/2021 00:00:00</[Awarded date]><[Estimated annual value]>336000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Virgin Media Business</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="171"><Contract Id>27767</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>453791</Org No><Supplier Name>Tarmac Trading Limited</Supplier Name><Supplier contract owner>Sam Sabel</Supplier contract owner><Contract number>47613-27767</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="172"><Contract Id>27768</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2818677</Org No><Supplier Name>DSD Construction Ltd</Supplier Name><Supplier contract owner>Martin Tweddle</Supplier contract owner><Contract number>47613-27768</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="173"><Contract Id>27769</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 602 39 03 77</Org No><Supplier Name>Colas Ltd</Supplier Name><Supplier contract owner>Jo Crouch</Supplier contract owner><Contract number>47613-27769</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="174"><Contract Id>27770</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>599080690</Org No><Supplier Name>Lane Rental Services Limited</Supplier Name><Supplier contract owner>Eliot Dearing</Supplier contract owner><Contract number>47613-27770</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="175"><Contract Id>27771</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>223 4135 06</Org No><Supplier Name>Galliford Try Construction Limited</Supplier Name><Supplier contract owner>Kirstie Murray</Supplier contract owner><Contract number>47613-27771</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="176"><Contract Id>27772</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4503934</Org No><Supplier Name>Thomas Bow Limited</Supplier Name><Supplier contract owner>Andrew  Jackaman</Supplier contract owner><Contract number>47613-27772</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="177"><Contract Id>27773</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Company Registration No. 00300</Org No><Supplier Name>Hanson Quarry Products Europe Ltd</Supplier Name><Supplier contract owner>Louisa Middleton</Supplier contract owner><Contract number>47613-27773</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="178"><Contract Id>27774</Contract Id><Ref>47613</Ref><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>05/05/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>658390</Org No><Supplier Name>Cemex UK Operations Ltd</Supplier Name><Supplier contract owner>Rebecca Hume</Supplier contract owner><Contract number>47613-27774</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>£300,000,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="179"><Contract Id>28074</Contract Id><Ref>DN535837</Ref><Name>Bus Service Registration, Publicity and NaPTAN Data System</Name><Description>Provision of a Bus Service Registration, Publicity and NaPTAN Data System for North Yorkshire County Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/01/2022</Start date><End date>31/03/2025</End date><Total value>157248.82</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4160790</Org No><Supplier Name>Trapeze Group UK Ltd</Supplier Name><Supplier contract owner>Robert Blenkinsop</Supplier contract owner><Contract number>DN535837 - 28074</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>39</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>63</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/12/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Trapeze Group (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="180"><Contract Id>28109</Contract Id><Ref>47612</Ref><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2766990</Org No><Supplier Name>Taziker Industrial Ltd</Supplier Name><Supplier contract owner>Sharon Gaskell</Supplier contract owner><Contract number>47612-28109</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as	Whittle Programmed Maintenance)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="181"><Contract Id>28110</Contract Id><Ref>47612</Ref><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NI055323</Org No><Supplier Name>GABE IS LTD</Supplier Name><Supplier contract owner>Gerard McCaffrey</Supplier contract owner><Contract number>47612-28110</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as	Whittle Programmed Maintenance)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="182"><Contract Id>28111</Contract Id><Ref>47612</Ref><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3852483</Org No><Supplier Name>Coating Services Limited</Supplier Name><Supplier contract owner>Nicola Spivey</Supplier contract owner><Contract number>47612-28111</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as	Whittle Programmed Maintenance)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="183"><Contract Id>28112</Contract Id><Ref>47612</Ref><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3495743</Org No><Supplier Name>Hankinson Limited</Supplier Name><Supplier contract owner>Shannon Wilson</Supplier contract owner><Contract number>47612-28112</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as	Whittle Programmed Maintenance)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="184"><Contract Id>28113</Contract Id><Ref>47612</Ref><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2410192</Org No><Supplier Name>Alfred Bagnall &amp; Sons (Leeds) Ltd</Supplier Name><Supplier contract owner>Barbara Lee</Supplier contract owner><Contract number>47612-28113</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as	Whittle Programmed Maintenance)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="185"><Contract Id>28114</Contract Id><Ref>47612</Ref><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>834165</Org No><Supplier Name>Jack Tighe Ltd</Supplier Name><Supplier contract owner>Ben Taylor</Supplier contract owner><Contract number>47612-28114</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as	Whittle Programmed Maintenance)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="186"><Contract Id>29051</Contract Id><Ref>48923</Ref><Name>Internet Filtering for Schools</Name><Description>The Council has awarded a contract for the provision of internet filtering for schools.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2025</End date><Total value>463385</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2579852</Org No><Supplier Name>Insight Direct (UK) Ltd</Supplier Name><Supplier contract owner>Kate Brierley</Supplier contract owner><Contract number>48923 - 29051</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="187"><Contract Id>29363</Contract Id><Ref>BN01</Ref><Name>Water Coolers and Associated Goods</Name><Description xsi:nil="true" /><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>11/06/2020</Start date><End date>10/06/2024</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 232160411</Org No><Supplier Name>Eden Springs UK Ltd</Supplier Name><Supplier contract owner>Emma Black</Supplier contract owner><Contract number>BN01 - 29363</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE utilised (Notice to Extend issued 12/07/21)</[Taken Extension details]><[Awarded date]>01/05/2020 00:00:00</[Awarded date]><[Estimated annual value]>10,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Eden Springs</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="188"><Contract Id>29366</Contract Id><Ref>BN02</Ref><Name>Confidential Shredding</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/07/2025</End date><Total value>60000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>P W Archer &amp; Son Ltd</Supplier Name><Supplier contract owner>Geoff  Archer</Supplier contract owner><Contract number>BN02 - 29366</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>19/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>15,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Archer's Removals (P W Archer &amp; Sons)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="189"><Contract Id>29367</Contract Id><Ref>BN03</Ref><Name>Office Supplies</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/01/2022</Start date><End date>14/01/2026</End date><Total value>582000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>442696</Org No><Supplier Name>Lyreco UK Ltd</Supplier Name><Supplier contract owner>Dave Byron</Supplier contract owner><Contract number>BN03 - 29367</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>145,500</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lyreco</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="190"><Contract Id>29368</Contract Id><Ref>BN04</Ref><Name>Pre-Packed Sandwiches and Associated Goods</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2021</Start date><End date>31/03/2026</End date><Total value>2975000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>746387985</Org No><Supplier Name>Tiffin Sandwiches Ltd</Supplier Name><Supplier contract owner>Nick Hogan</Supplier contract owner><Contract number>BN04 - 29368</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>27</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>51</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>22/11/2021 00:00:00</[Awarded date]><[Estimated annual value]>700,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tiffin Sandwiches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="191"><Contract Id>29377</Contract Id><Ref>DN321554-1</Ref><Name>Weather Station Bureau Services</Name><Description>This contract provides weather station bureau services to the Council. This covers the following activities: 
The collection of weather data from ice prediction stations  
Access provision for users of this information with a 24/ 7 helpdesk
Maintenance and calibration of ice stations
Highway thermal mapping vehicle-based surveys (as required)
Upgrade of ice prediction stations (as necessary) including installation of cameras</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>05/07/2018</Start date><End date>04/07/2023</End date><Total value>525000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1487125</Org No><Supplier Name>Vaisala Ltd</Supplier Name><Supplier contract owner>Ben Brown</Supplier contract owner><Contract number>DN321554-1 - 29377</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>05/07/2021 - 04/07/2023</[Taken Extension details]><[Awarded date]>10/04/2018 00:00:00</[Awarded date]><[Estimated annual value]>£75,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vaisala Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="192"><Contract Id>29380</Contract Id><Ref>DN321554-2</Ref><Name>Weather Forecasting</Name><Description>The provision of weather forecast information for the 12 climatic domains within North Yorkshire and the City of York, including:
o	36 hour forecast, 
o	6-10 day forecast and 
o	24 hour advisory service between 1 October and 30 April
Summer weather forecast information between 1 May and 30 September.
Weather training (as required)</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>05/07/2018</Start date><End date>04/07/2023</End date><Total value>525000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>151303164</Org No><Supplier Name>MetDesk Ltd</Supplier Name><Supplier contract owner>Richard Hogg</Supplier contract owner><Contract number>DN321554-2 - 29380</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>05/07/2021 - 04/07/2023</[Taken Extension details]><[Awarded date]>10/04/2018 00:00:00</[Awarded date]><[Estimated annual value]>£75,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Metdesk Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="193"><Contract Id>29385</Contract Id><Ref>DN197201</Ref><Name>Vehicle Restraint System Repair and Maintenance</Name><Description>The contract provides the service for installation, repair and maintenance of vehicle restraint systems, commonly known as crash barriers throughout NYCC’s road network.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/08/2016</Start date><End date>31/07/2024</End date><Total value>3000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>607117074</Org No><Supplier Name>Protek Fencing Ltd</Supplier Name><Supplier contract owner>Matthew Pickering</Supplier contract owner><Contract number>DN197201 - 29385</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/08/2021 - 31/07/2024</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Protek Fencing Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="194"><Contract Id>29401</Contract Id><Ref>YPO000981</Ref><Name>Supply of Liquid Fuels</Name><Description>Provision of liquid fuel to NYCC and schools. Call off from YPO framework.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>22/11/2019</Start date><End date>21/11/2023</End date><Total value>1043384</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB844283419</Org No><Supplier Name>Certas Energy UK Ltd</Supplier Name><Supplier contract owner>Sue Garmory</Supplier contract owner><Contract number>YPO000981 - 29401</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>22/11/2021 - 21/11/2023</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£260,846</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Certas Energy UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="195"><Contract Id>29558</Contract Id><Ref>DN348333</Ref><Name>Vehicle Telematics</Name><Description>Provides vehicle tracking data for NYCC, Yorwaste and NY Highways vehicles.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/11/2018</Start date><End date>31/10/2024</End date><Total value>313852</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4643588</Org No><Supplier Name>Inseego Ltd</Supplier Name><Supplier contract owner>Richard Lumb</Supplier contract owner><Contract number>DN348333 - 29558</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/11/2021 - 31/10/2022
01/11/2022 - 31/10/2024</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ctrack Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="196"><Contract Id>29720</Contract Id><Ref>DN560907</Ref><Name>Postal Services 2021-2025</Name><Description>Collection and delivery of letters, large letters and parcels 
Framework RM6017</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/08/2021</Start date><End date>08/08/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4417047</Org No><Supplier Name>Whistl UK Ltd</Supplier Name><Supplier contract owner>Zoe Brooker</Supplier contract owner><Contract number>DN560907-29720</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="197"><Contract Id>29721</Contract Id><Ref>DN476035</Ref><Name>Fleet Management System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/10/2020</Start date><End date>18/10/2023</End date><Total value>200000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4160790</Org No><Supplier Name>Trapeze Group UK Ltd</Supplier Name><Supplier contract owner>Robert Blenkinsop</Supplier contract owner><Contract number>DN476035 - 29721</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="198"><Contract Id>29725</Contract Id><Ref>DN544710</Ref><Name>Fuel Cards</Name><Description>Provision to cards used by Council staff to purchase fuel for fleet and pool vehicles.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/05/2021</Start date><End date>22/03/2024</End date><Total value>2000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Allstar Business Solutions Ltd</Org No><Supplier Name>Allstar Business Solutions Ltd</Supplier Name><Supplier contract owner>Cliff Lawes</Supplier contract owner><Contract number>DN544710 - 29725</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>34</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First and only extension taken in March 2022 for 24 months</[Taken Extension details]><[Awarded date]>01/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>£474,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="199"><Contract Id>29726</Contract Id><Ref>DN395478</Ref><Name>Lone Worker</Name><Description>The Authority is currently in contract with Alertcom Limited to provide Lone Worker Devices to staff. These devices are relied on particularly by our Children and Families teams and are required as part of a larger risk assessment for Council operatives working alone.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/05/2019</Start date><End date>20/05/2023</End date><Total value>320000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1251842</Org No><Supplier Name>AVR Group Limited</Supplier Name><Supplier contract owner>Paul Miller</Supplier contract owner><Contract number>DN395478 - 29726</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="200"><Contract Id>29729</Contract Id><Ref>DN332989</Ref><Name>Chambers Approved Provider List Counsel</Name><Description>The APL framework currently in place was procured back in 2018 for the service of external solicitors support for cases presented by NYCC. The APL has 11 different providers all with specialised fields of support.
Barristers are specialist legal advisers and court room advocates. They are independent, objective and trained to advise clients on the strengths and weaknesses of their case.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2018</Start date><End date>31/05/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>365414160</Org No><Supplier Name>Landmark Chambers</Supplier Name><Supplier contract owner>Jay Fullilove</Supplier contract owner><Contract number>DN332989-29729</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First 12 month extension taken in May 2021</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="201"><Contract Id>29730</Contract Id><Ref>DN332989</Ref><Name>Chambers Approved Provider List Counsel</Name><Description>The APL framework currently in place was procured back in 2018 for the service of external solicitors support for cases presented by NYCC. The APL has 11 different providers all with specialised fields of support.
Barristers are specialist legal advisers and court room advocates. They are independent, objective and trained to advise clients on the strengths and weaknesses of their case.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2018</Start date><End date>31/05/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>123 1785 32</Org No><Supplier Name>Lincoln House Chambers</Supplier Name><Supplier contract owner>David Wright</Supplier contract owner><Contract number>DN332989-29730</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First 12 month extension taken in May 2021</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="202"><Contract Id>29731</Contract Id><Ref>DN332989</Ref><Name>Chambers Approved Provider List Counsel</Name><Description>The APL framework currently in place was procured back in 2018 for the service of external solicitors support for cases presented by NYCC. The APL has 11 different providers all with specialised fields of support.
Barristers are specialist legal advisers and court room advocates. They are independent, objective and trained to advise clients on the strengths and weaknesses of their case.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2018</Start date><End date>31/05/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>524066662</Org No><Supplier Name>Dere Street Barristers</Supplier Name><Supplier contract owner>Joanne Brown</Supplier contract owner><Contract number>DN332989-29731</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First 12 month extension taken in May 2021</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="203"><Contract Id>29732</Contract Id><Ref>DN332989</Ref><Name>Chambers Approved Provider List Counsel</Name><Description>The APL framework currently in place was procured back in 2018 for the service of external solicitors support for cases presented by NYCC. The APL has 11 different providers all with specialised fields of support.
Barristers are specialist legal advisers and court room advocates. They are independent, objective and trained to advise clients on the strengths and weaknesses of their case.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2018</Start date><End date>31/05/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>698199456</Org No><Supplier Name>Park Square Barristers Ltd</Supplier Name><Supplier contract owner>Richard Sadler</Supplier contract owner><Contract number>DN332989-29732</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First 12 month extension taken in May 2021</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="204"><Contract Id>29733</Contract Id><Ref>DN332989</Ref><Name>Chambers Approved Provider List Counsel</Name><Description>The APL framework currently in place was procured back in 2018 for the service of external solicitors support for cases presented by NYCC. The APL has 11 different providers all with specialised fields of support.
Barristers are specialist legal advisers and court room advocates. They are independent, objective and trained to advise clients on the strengths and weaknesses of their case.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2018</Start date><End date>31/05/2023</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Spire Barristers</Org No><Supplier Name>Spire Barristers</Supplier Name><Supplier contract owner>Leigh Royall</Supplier contract owner><Contract number>DN332989-29733</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First 12 month extension taken in May 2021</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="205"><Contract Id>29765</Contract Id><Ref>Integrated Community Equipment Service</Ref><Name>Integrated Community Equipment Service</Name><Description>Integrated Community Equipment Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2016</Start date><End date>30/11/2023</End date><Total value>26401690</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4198824</Org No><Supplier Name>Medequip Assistive Technology Ltd</Supplier Name><Supplier contract owner>Andy Phillips</Supplier contract owner><Contract number>Integrated Community Equipment Service - 29765</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>24 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="206"><Contract Id>29768</Contract Id><Ref>DN482336</Ref><Name>SEN Mediation and Disagreement Service</Name><Description>SEN Mediation and Disagreement Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2020</Start date><End date>31/08/2023</End date><Total value>108376</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Collis Mediation Ltd</Org No><Supplier Name>Collis Mediation Ltd</Supplier Name><Supplier contract owner>Dominic Collis</Supplier contract owner><Contract number>DN482336 - 29768</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months
Contract Variation to extend by further 12 months</[Taken Extension details]><[Awarded date]>01/09/2020 00:00:00</[Awarded date]><[Estimated annual value]>£51,000 (2022-2023)</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>COLLIS mediation Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08749080</[Company Registration Number]><[Ultimate End Date]>31/08/2023 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="207"><Contract Id>29777</Contract Id><Ref>Washroom Services</Ref><Name>Washroom Services</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2019</Start date><End date>30/06/2023</End date><Total value>189510</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>542951438</Org No><Supplier Name>Personnel Hygiene Services Ltd, trading as PHS Group</Supplier Name><Supplier contract owner>Sarah Murrell</Supplier contract owner><Contract number>Washroom Services - 29777</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="208"><Contract Id>29893</Contract Id><Ref>AMB22</Ref><Name>Supply and Delivery of Groceries and Ambient Products</Name><Description>The contract has been awarded for the supply and delivery of groceries and ambient products. NYES Catering is responsible for providing produce to all Elderly Persons Homes (EPH’s), Outdoor Education Centres (OEC’s) and schools, where they subscribe to the traded service.</Description><Manager>Becky Naisbitt</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2026</End date><Total value>6450000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>642720651</Org No><Supplier Name>YPO</Supplier Name><Supplier contract owner>Helen Armytage</Supplier contract owner><Contract number>AMB22 - 29893</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1,500,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorkshire Purchasing Organisation (YPO)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="209"><Contract Id>33912</Contract Id><Ref>48922</Ref><Name>Traded Service Online Communications Platform</Name><Description>The Council has awarded a contract for the provision of a Traded Service Online Communications Platform. The contract is for a period of 3 years with x2 options to extend for a further period of 2 years (3+1+1).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2025</End date><Total value>79001</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1428210</Org No><Supplier Name>Specialist Computer Centres (SCC)</Supplier Name><Supplier contract owner>SCC Leadmanagement</Supplier contract owner><Contract number>48922 - 33912</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/01/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="210"><Contract Id>34152</Contract Id><Ref>55913</Ref><Name>Social Worker Apprenticeship</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2022</Start date><End date>31/01/2026</End date><Total value>92000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Open University</Supplier Name><Supplier contract owner>Alastair   Middleton</Supplier contract owner><Contract number>55913 - 34152</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>31000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Open University</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="211"><Contract Id>34577</Contract Id><Ref>56512</Ref><Name>Software Licence &amp; Maintenance Agreement - Pendulum &amp; Broadcast</Name><Description>Pendulum – a visit records system which allows organisations to effectively monitor all interactions with their schools, saving time and money. 
Broadcast – a bolt on for local authorities enabling safe, reliable and rapid document distribution to schools via the LA’s Nexus system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2021</Start date><End date>31/10/2024</End date><Total value>42750</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Angel Solutions Limited</Supplier Name><Supplier contract owner>Gillian  Heath</Supplier contract owner><Contract number>56512 - 34577</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="212"><Contract Id>34780</Contract Id><Ref>55752</Ref><Name>West of Harrogate Consultancy</Name><Description>West of Harrogate Project Junction Mitigation Buildability Review and Estimated Scheme Costings</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/07/2022</Start date><End date>24/07/2023</End date><Total value>200000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1470149</Org No><Supplier Name>RPS Consulting Services Ltd</Supplier Name><Supplier contract owner>Steph Harris</Supplier contract owner><Contract number>55752 - 34780</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>200000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>RPS Consulting Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01470149</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="213"><Contract Id>35013</Contract Id><Ref>48920</Ref><Name>Library Management System</Name><Description>The Council has entered into a contract for the provision of a Library Management Cloud Subscription via the KCS Framework for the Supply of Software Products &amp; Associated Services Y20011.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2025</End date><Total value>169776</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Education Software Solutions Limited</Org No><Supplier Name>Education Software Solutions Limited</Supplier Name><Supplier contract owner>Alexander Milne</Supplier contract owner><Contract number>48920 - 35013</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="214"><Contract Id>35680</Contract Id><Ref>47885</Ref><Name>Home from Hospital Services</Name><Description>The Home from Hospital service (the Service) supports safe and timely hospital discharges across North Yorkshire.  It will be an embedded strand of the county’s integrated and nationally mandated Discharge to Assess process, detailed in the government’s Hospital discharge and community support: policy and operating model.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>2235100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Emma Corbet</Supplier contract owner><Contract number>47885 - 35680</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2235100</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Carers Resource</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="215"><Contract Id>35683</Contract Id><Ref>47888</Ref><Name>Advocacy Services in North Yorkshire</Name><Description>To conduct an open procurement in 3 lots (HAS, CYPS and NHS Health Complaints) which will enable providers to bid for one or more lots.  These services fall under the light touch regime.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2025</End date><Total value>5618573</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1012485</Org No><Supplier Name>NYAS</Supplier Name><Supplier contract owner>Michelle Stubbs</Supplier contract owner><Contract number>47888 - 35683</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>5618573</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="216"><Contract Id>35688</Contract Id><Ref>48093</Ref><Name>Contract for the Provision of a Carers Support Service</Name><Description>The contracts offer support across the following localities:
-Hambleton &amp; Richmond
- Scarborough &amp; Ryedale
-Harrogate &amp; Craven
- Selby</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2025</End date><Total value>5773688</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Emma Corbet</Supplier contract owner><Contract number>48093 - 35688</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>5773688</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="217"><Contract Id>36007</Contract Id><Ref>57882</Ref><Name>Door Access and Security</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2022</Start date><End date>31/08/2024</End date><Total value>751406.25</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Charlotte Winter</Supplier contract owner><Contract number>57882 - 36007</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>150309.60</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="218"><Contract Id>36492</Contract Id><Ref>Grounds Maintenance Services (Selby, Harrogate, Craven)</Ref><Name>Grounds Maintenance Services Corporate Property (Selby, Craven, Harrogate)</Name><Description>A specialist supplier to undertake a range of grounds maintenance services across North Yorkshire County Council's corporate property portfolio within the Craven, Selby and Harrogate areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2022</Start date><End date>31/03/2026</End date><Total value>300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Nurture Landscapes Ltd</Supplier Name><Supplier contract owner>Andrew  Williams</Supplier contract owner><Contract number>Grounds Maintenance Services (Selby, Harrogate, Craven) - 36492</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>75000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Nurture Landscapes Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03523868</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="219"><Contract Id>36605</Contract Id><Ref>58725</Ref><Name>The Provision of Domestic Abuse Support Worker Services</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2022</Start date><End date>31/08/2024</End date><Total value>124000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horton Housing Support Limited</Supplier Name><Supplier contract owner>Paul  Gartland</Supplier contract owner><Contract number>58725 - 36605</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/08/2022 00:00:00</[Awarded date]><[Estimated annual value]>62000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Horton Housing Support Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="220"><Contract Id>36617</Contract Id><Ref>DN190791</Ref><Name>Web Based Educational Visit System for North Yorkshire Schools</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2015</Start date><End date>31/12/2023</End date><Total value>173689.75</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Edufocus Limited</Org No><Supplier Name>Edufocus Limited</Supplier Name><Supplier contract owner>Lauren White</Supplier contract owner><Contract number>DN190791 - 36617</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>64</[Total option to extend (months)]><[Total contract period (months)]>100</[Total contract period (months)]><[Available No. of Ext.]>5</[Available No. of Ext.]><[Taken No. of Ext.]>4</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 01 September 2018 to 31 August 2019
OTE 2: 01 September 2019 to 31 August 2020
OTE 3: 01 September 2020 to 31 August 2021
OTE 4: 01 September 2021 to 31 August 2022</[Taken Extension details]><[Awarded date]>31/08/2015 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="221"><Contract Id>37401</Contract Id><Ref>58816</Ref><Name>Oracle and SAP Third Party Support (Level 3 and 4) and Application Management Services – Professional Services for Oracle E-Business Suite Assessment - SOW 5</Name><Description>Oracle and SAP Third Party Support (Level 3 and 4) and Application Management Services – Professional Services for Oracle E-Business Suite Assessment - SOW 5</Description><Manager>Chris Hebdon</Manager><Contract owner>Procurement Team</Contract owner><Start date>30/09/2022</Start date><End date>03/10/2023</End date><Total value>78000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8341650</Org No><Supplier Name>Rimini Street, Inc.</Supplier Name><Supplier contract owner>Proposal Manager</Supplier contract owner><Contract number>58816 - 37401</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>78000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Yorkshire County Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/10/2023 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="222"><Contract Id>37408</Contract Id><Ref>57568</Ref><Name>Education Case Management System</Name><Description>The Contract is for the provision of software licences, hosting and support and maintenance.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2022</Start date><End date>30/04/2029</End date><Total value>590661</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Access UK Limited</Supplier Name><Supplier contract owner>Lee  Coomer</Supplier contract owner><Contract number>57568 - 37408</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>59</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>83</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2029 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="223"><Contract Id>38711</Contract Id><Ref>56797</Ref><Name>LGR Economic Growth Strategy Consultancy</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/09/2022</Start date><End date>30/06/2023</End date><Total value>89537.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1883830</Org No><Supplier Name>Steer Davies Gleave</Supplier Name><Supplier contract owner>Augustine  Mathew</Supplier contract owner><Contract number>56797 - 38711</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>89,537.50</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>STEER DAVIES &amp; GLEAVE LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="224"><Contract Id>38714</Contract Id><Ref>58105</Ref><Name>Domestic Abuse Safe Accommodation Strategic Needs Assessment</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2022</Start date><End date>30/04/2023</End date><Total value>73000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1106864</Org No><Supplier Name>SafeLives</Supplier Name><Supplier contract owner>Emma Robinson</Supplier contract owner><Contract number>58105 - 38714</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/08/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of York Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SafeLives Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="225"><Contract Id>39120</Contract Id><Ref>60471</Ref><Name>Social Care Case Management System</Name><Description>Support and maintenance for Adults Social Care Case Management System.</Description><Manager xsi:nil="true" /><Contract owner>Katie Longstaff</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2029</End date><Total value>1406598</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>927438206</Org No><Supplier Name>Liquidlogic Ltd</Supplier Name><Supplier contract owner>Lisa Haslam</Supplier contract owner><Contract number>60471 - 39120</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="226"><Contract Id>39242</Contract Id><Ref>52084</Ref><Name>Universal Youth Services</Name><Description>The Universal Youth Services contract provides youth services across North Yorkshire and will have due regard to the population profile, the geography and rurality of North Yorkshire. 
LOT 1 is introduced to support and develop the capacity of the voluntary and community sector to deliver youth work activity.
LOT 2 is introduced to provide high quality youth clubs in venues across North Yorkshire for one evening per week in term time and ensure regular attendance of 15-30 young people.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2022</Start date><End date>31/08/2025</End date><Total value>3300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>North Yorkshire Youth Ltd</Org No><Supplier Name>North Yorkshire Youth Ltd</Supplier Name><Supplier contract owner>David Sharp</Supplier contract owner><Contract number>52084 - 39242</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1: £200,000 per annum + Grant funding up to 2025 
   2022/23 = £281,973.90 (£200,000 + £81,973.90)
   2023/24 = £426,229.14 (£200,000 + £226,229.14)
   2024/25 = £426,105.03 (£200,000 + £226,105.03)
Lot 2: £85,000 per annum</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>North Yorkshire Youth Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05883684</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Children and Young People's Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="227"><Contract Id>39282</Contract Id><Ref>DN218887</Ref><Name>Insurance &amp; Risk Management Claims System</Name><Description>Insurance claims management system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/03/2017</Start date><End date>05/03/2025</End date><Total value>177098</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>714267934</Org No><Supplier Name>DWF 360 Limited</Supplier Name><Supplier contract owner>Ashley Moss</Supplier contract owner><Contract number>DN218887 - 39282</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>96</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>1. 06/03/2019 - 05/03/2021
2. 06/03/2021 - 05/03/2023
3. 06/03/2023 - 05/03/2025</[Taken Extension details]><[Awarded date]>06/03/2017 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>DWF 360 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="228"><Contract Id>39474</Contract Id><Ref>62072</Ref><Name>Subscription Services for Cloud Digital Leadership and Cloud Research</Name><Description>Subscription Services for Cloud Digital Leadership and Cloud Research

Direct Award - G Cloud 12</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2024</End date><Total value>187400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>635878884</Org No><Supplier Name>Gartner UK Limited</Supplier Name><Supplier contract owner>Joseph Maloney</Supplier contract owner><Contract number>62072 - 39474</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/11/2022 00:00:00</[Awarded date]><[Estimated annual value]>93700</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2024 00:00:00</[Ultimate End Date]><[Department]>Procurement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="229"><Contract Id>39651</Contract Id><Ref>61954</Ref><Name>Oracle E-Business Suite (EBS) Systems Review – Professional Services</Name><Description>Provision of Oracle E-Business Suite 
(EBS) Systems – Professional Services for 
North Yorkshire County Council. 
This agreement encompasses SOW 6 requirements, but is 
designed to be an overarching call-off document to cover anticipated future Schedules of Work, that are currently being developed. SOW7 &amp; SOW8 are now attributed to this call-off agreement.
The value of this overarching call-off agreement is capped at £495,000.00
Direct Award via G-Cloud 12 Framework Agreement (RM1557.12)</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>18/11/2022</Start date><End date>31/10/2023</End date><Total value>495000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Rimini Street, Inc.</Supplier Name><Supplier contract owner>Michael  J. Davichick</Supplier contract owner><Contract number>61954 - 39651</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2022 00:00:00</[Awarded date]><[Estimated annual value]>The value of the contract is capped at £495,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Rimini Street, Inc.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>E0596552005-3</[Company Registration Number]><[Ultimate End Date]>31/10/2023 00:00:00</[Ultimate End Date]><[Department]>Procurement and Contract Management.
Strategic Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="230"><Contract Id>39899</Contract Id><Ref>57020</Ref><Name>Improving HIV PrEP for underserved populations in eight Local Authorities in the Yorkshire &amp; Humber</Name><Description>To complete a detailed scoping exercise tailored to the eight Local Authorities that builds on the principles of behavioural science, social marketing, health promotion, health improvement and prevention of HIV, focussed on PrEP. Produce a high quality report for the eight local authorities with clear recommendations based on the evidence and research gathered that will improve the uptake of PrEP in the underrepresented groups described.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2022</Start date><End date>01/09/2023</End date><Total value>24000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>117332539</Org No><Supplier Name>Magpie Creative Communications Ltd</Supplier Name><Supplier contract owner>Kim Somerville</Supplier contract owner><Contract number>57020 - 39899</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£24,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County Council, City of York Council, Hull City Council, East Riding of Yorkshire Council, Leeds City Council, Barnsley Metropolitan Borough Council, City of Bradford Metropolitan District Council and Doncaster Council.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Magpie Creative Communications Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="231"><Contract Id>40323</Contract Id><Ref>DEV01</Ref><Name>Devolution Consultancy - Practical Support</Name><Description>Practical support to engagement activity around the development of a new combined authority consultation.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2022</Start date><End date>31/08/2023</End date><Total value>55000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5126414</Org No><Supplier Name>The Consultation Institute</Supplier Name><Supplier contract owner>Rhidian Jones</Supplier contract owner><Contract number>DEV01 - 40323</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/05/2022 00:00:00</[Awarded date]><[Estimated annual value]>55000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2023 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="232"><Contract Id>40324</Contract Id><Ref>DEV02</Ref><Name>Quality Assurance for Engagement and Consultation</Name><Description>Support to deliver a meaningful consultation which upholds the values and principles of the Authority.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/05/2022</Start date><End date>24/05/2024</End date><Total value>26000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5126414</Org No><Supplier Name>The Consultation Institute</Supplier Name><Supplier contract owner>Rhidian Jones</Supplier contract owner><Contract number>DEV02 - 40324</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="233"><Contract Id>40642</Contract Id><Ref>65062</Ref><Name>Application Support in Relation to Oracle PBCS</Name><Description>Planning &amp; Budgeting Cloud Solution Application Support</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>16/01/2023</Start date><End date>15/01/2024</End date><Total value>67500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Evolutionary Systems Company Limited</Supplier Name><Supplier contract owner>Leigh  Goggins</Supplier contract owner><Contract number>65062 - 40642</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/01/2023 00:00:00</[Awarded date]><[Estimated annual value]>67,500</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Evolutionary Systems Company Limited (Evosys)
Harrow Business Centre 
429 - 433 Pinner Road
North Harrow 
Middlesex
HA1 4HN</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>7559069</[Company Registration Number]><[Ultimate End Date]>15/01/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="234"><Contract Id>40655</Contract Id><Ref>Outbreak Management System</Ref><Name>Complex Case and Outbreak Case Management Solution - Support and Maintenance</Name><Description>Support and maintenance services for the Outbreak Case Management system implemented in MS Dynamics.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2023</Start date><End date>29/02/2024</End date><Total value>17800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3176761</Org No><Supplier Name>ANS Group Limited</Supplier Name><Supplier contract owner>Neil Stewart</Supplier contract owner><Contract number>Outbreak Management System - 40655</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>8900</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ANS Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03176761</[Company Registration Number]><[Ultimate End Date]>28/02/2025 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="235"><Contract Id>40876</Contract Id><Ref>64670</Ref><Name>Afghan Bridging Hotels Move On Programme</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/01/2023</Start date><End date>31/07/2023</End date><Total value>70000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10637337</Org No><Supplier Name>beam</Supplier Name><Supplier contract owner>David Farquharson</Supplier contract owner><Contract number>64670 - 40876</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>13</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£70,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="236"><Contract Id>40882</Contract Id><Ref>56470</Ref><Name>Oral Health Promotion</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>28/11/2022</Start date><End date>27/11/2025</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>654 9239 07</Org No><Supplier Name>Harrogate and District NHS Foundation Trust</Supplier Name><Supplier contract owner>Yvonne Campbell</Supplier contract owner><Contract number>56470 - 40882</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/11/2022 00:00:00</[Awarded date]><[Estimated annual value]>£50,000 
NYCC - £40,000
CYC - £10,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of York Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harrogate and District NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="237"><Contract Id>41052</Contract Id><Ref>CFO Insights</Ref><Name>Online Analysis Tool for Local Authorities</Name><Description>Online analysis providing Local Authorities insight on the financial performance, socio-economic context &amp; service outcomes in the public sector.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2023</Start date><End date>28/02/2026</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>oc307742</Org No><Supplier Name>Grant Thornton UK LLP</Supplier Name><Supplier contract owner>Jasvir Dhaliwal</Supplier contract owner><Contract number>CFO Insights - 41052</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>10000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Grant Thornton UK LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>OC307742</[Company Registration Number]><[Ultimate End Date]>28/02/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="238"><Contract Id>41225</Contract Id><Ref>64544</Ref><Name>Professional Services for Oracle E-Business Suite (EBS) - Develop and Deploy</Name><Description>Professional Services for Oracle E-Business Suite (EBS) - Develop and Deploy
G-Cloud 13 Framework Agreement (RM1557.13)
Direct Award</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>25/12/2022</Start date><End date>15/05/2023</End date><Total value>480424</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8341650</Org No><Supplier Name>Rimini Street, Inc.</Supplier Name><Supplier contract owner>Proposal Manager</Supplier contract owner><Contract number>64544 - 41225</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>480424.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Rimini St Inc.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>E0596552005-3</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement and Contract Management Service:
Strategic Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="239"><Contract Id>41268</Contract Id><Ref>53588</Ref><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>190 1736 69</Org No><Supplier Name>idverde Ltd</Supplier Name><Supplier contract owner>Melissa Allen</Supplier contract owner><Contract number>53588-41268</Contract number><Call off Procedure>Ranked</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00</[Awarded date]><[Estimated annual value]>£33,899</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="240"><Contract Id>41269</Contract Id><Ref>53588</Ref><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8112664</Org No><Supplier Name>P R Park Ltd</Supplier Name><Supplier contract owner>Paul Park</Supplier contract owner><Contract number>53588-41269</Contract number><Call off Procedure>Ranked</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00</[Awarded date]><[Estimated annual value]>£33,899</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="241"><Contract Id>41270</Contract Id><Ref>53588</Ref><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>772561515</Org No><Supplier Name>Premier Tree Services Ltd</Supplier Name><Supplier contract owner>Stephen Tomlin</Supplier contract owner><Contract number>53588-41270</Contract number><Call off Procedure>Ranked</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00</[Awarded date]><[Estimated annual value]>£33,899</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="242"><Contract Id>41271</Contract Id><Ref>53588</Ref><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2024</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>122326064</Org No><Supplier Name>Treesaw</Supplier Name><Supplier contract owner>Jo Emberton</Supplier contract owner><Contract number>53588-41271</Contract number><Call off Procedure>Ranked</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00</[Awarded date]><[Estimated annual value]>£33,899</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="243"><Contract Id>41393</Contract Id><Ref>54249</Ref><Name>Passenger Transport System</Name><Description>North Yorkshire County Council are seeking to award a contract for the provision of a Passenger Transport System.  The councils Passenger Transport and Home to School Transport Teams use an in-house developed system (PARIS) to support much of the work they do. The new solution is to support interaction with existing systems rather than providing duplicate functionality.</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>26/01/2023</Start date><End date>30/11/2026</End date><Total value>315456.79</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>365Response</Org No><Supplier Name>365Response</Supplier Name><Supplier contract owner>Rachel Robinson</Supplier contract owner><Contract number>54249 - 41393</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>45</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>67</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/01/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>365 Response Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08153929</[Company Registration Number]><[Ultimate End Date]>30/11/2028 00:00:00</[Ultimate End Date]><[Department]>Procurement and Contract Management Service
Strategic Resources | North Yorkshire County Council
(Professional)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="244"><Contract Id>41549</Contract Id><Ref>64684</Ref><Name>Digital Staff Training for Liquidlogic Solutions</Name><Description>Provider of e-learning material for all Liquidlogic solutions LAS/LCS/EHM, MeLearning keeps up to date with legislative changes and changes which 
have taken place due to upgrades.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>121712.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>891950877</Org No><Supplier Name>Me Learning</Supplier Name><Supplier contract owner>Nick Richards</Supplier contract owner><Contract number>64684 - 41549</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>30428.20</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ME Learning Ltd 
The Barn 
Brackwell Farm
Nether Winchendon 
Aylesbury
Bucks
HP18 0DS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>5842638</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="245"><Contract Id>41719</Contract Id><Ref>NFC151 (CCS Aggregation)</Ref><Name>Corporate Adobe Licences and Support and Maintenance</Name><Description>North Yorkshire County Council joined the Crown Commercial Service December 2022 aggregation exercise for Adobe licences. CCS ran a further competition through CCS Framework RM6808. All Adobe licences and support and maintenance could be procured as part of the exercise.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2023</Start date><End date>31/03/2026</End date><Total value>250000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 823 8182 26</Org No><Supplier Name>Bytes Software Services Ltd</Supplier Name><Supplier contract owner>Suzanne Ayres</Supplier contract owner><Contract number>NFC151 (CCS Aggregation) - 41719</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>80,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bytes Software Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01616977</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="246"><Contract Id>41734</Contract Id><Ref>66261</Ref><Name>Call Centre Ancillary Services – Interactive Voice Assistant Phase 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>22/02/2023</Start date><End date>31/03/2026</End date><Total value>580374.46</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB603 0200 23</Org No><Supplier Name>Opus Business Systems Limited t/a Opus Telecoms (Opus)</Supplier Name><Supplier contract owner>Nazia Ahmed</Supplier contract owner><Contract number>66261 - 41734</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>Initial cost: £26,500
Annual cost: £179,634.96</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="247"><Contract Id>41764</Contract Id><Ref>66494</Ref><Name>Call Centre Ancillary Services - Workforce Management System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>22/02/2023</Start date><End date>31/03/2026</End date><Total value>227400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB603 0200 23</Org No><Supplier Name>Opus Business Systems Limited t/a Opus Telecoms (Opus)</Supplier Name><Supplier contract owner>Nazia Ahmed</Supplier contract owner><Contract number>66494 - 41764</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>Initial cost of £42,862.00
then £59,850 annually</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Opus Business Systems Limited t/a Opus
Telecoms</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="248"><Contract Id>41834</Contract Id><Ref>67809</Ref><Name>School Data Collection and Reporting System</Name><Description>to extract data from Schools MIS in relation to core student data; attendance data; parental contacts; classes and groups.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>150400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>831 0158 68</Org No><Supplier Name>Groupcall Ltd</Supplier Name><Supplier contract owner>Paul Palmer</Supplier contract owner><Contract number>67809 - 41834</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>37600.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Groupcall Limitd 
2 Darker Street 
Leicester 
LE1 4SL</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04343112</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="249"><Contract Id>41906</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>168 0361 64</Org No><Supplier Name>Thornes Independent Limited</Supplier Name><Supplier contract owner>Jane Thornes</Supplier contract owner><Contract number>56062 -41906</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="250"><Contract Id>41907</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Cars</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>56062 -41907</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="251"><Contract Id>41908</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>84167</Org No><Supplier Name>Arriva Yorkshire Ltd</Supplier Name><Supplier contract owner>Dwayne Wells</Supplier contract owner><Contract number>56062 -41908</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="252"><Contract Id>41909</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>181 8116 65</Org No><Supplier Name>B&amp;J GOULDING</Supplier Name><Supplier contract owner>Dorrian Gladman</Supplier contract owner><Contract number>56062 -41909</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="253"><Contract Id>41910</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>168129742</Org No><Supplier Name>Coastal &amp; Country Coaches Ltd</Supplier Name><Supplier contract owner>Chris Vasey</Supplier contract owner><Contract number>56062 -41910</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="254"><Contract Id>41911</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>450 728256</Org No><Supplier Name>East Yorkshire Motor Services Limited</Supplier Name><Supplier contract owner>Ben Gilligan</Supplier contract owner><Contract number>56062 -41911</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="255"><Contract Id>41912</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>945 3942 94</Org No><Supplier Name>Fulford Executive Travel</Supplier Name><Supplier contract owner>Dean Tunstall</Supplier contract owner><Contract number>56062 -41912</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="256"><Contract Id>41913</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>56062 -41913</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="257"><Contract Id>41914</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>257691816</Org No><Supplier Name>H Atkinson &amp; Sons (Ingleby) Ltd</Supplier Name><Supplier contract owner>Martin  Atkinson</Supplier contract owner><Contract number>56062 -41914</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="258"><Contract Id>41915</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>253385106</Org No><Supplier Name>Ladybird Private Hire</Supplier Name><Supplier contract owner>Paul Baker</Supplier contract owner><Contract number>56062 -41915</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="259"><Contract Id>41916</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>422698144</Org No><Supplier Name>Nippy Taxis</Supplier Name><Supplier contract owner>David Ledden</Supplier contract owner><Contract number>56062 -41916</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="260"><Contract Id>41917</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>829342515</Org No><Supplier Name>Anytime Travel</Supplier Name><Supplier contract owner>Stephen Harris</Supplier contract owner><Contract number>56062 -41917</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="261"><Contract Id>41918</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Transdev Blazefield Ltd</Org No><Supplier Name>Transdev Blazefield Ltd</Supplier Name><Supplier contract owner>Paul Turner</Supplier contract owner><Contract number>56062 -41918</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="262"><Contract Id>41919</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>897966721</Org No><Supplier Name>A 2 B Taxis (Northallerton) Ltd</Supplier Name><Supplier contract owner>Shelley  Davison</Supplier contract owner><Contract number>56062 -41919</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="263"><Contract Id>41920</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6291076</Org No><Supplier Name>Acklams Coaches Limited</Supplier Name><Supplier contract owner>Alan Acklam</Supplier contract owner><Contract number>56062 -41920</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="264"><Contract Id>41921</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>764255517</Org No><Supplier Name>Malc Collins Mini Coach Ltd</Supplier Name><Supplier contract owner>Malcolm Collins</Supplier contract owner><Contract number>56062 -41921</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="265"><Contract Id>41922</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2404350</Org No><Supplier Name>Arriva Durham County</Supplier Name><Supplier contract owner>Richard Mcgowan</Supplier contract owner><Contract number>56062 -41922</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="266"><Contract Id>41923</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>828839674</Org No><Supplier Name>M &amp; J R Blacklock</Supplier Name><Supplier contract owner>Mervyn  Blacklock</Supplier contract owner><Contract number>56062 -41923</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="267"><Contract Id>41924</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686859162</Org No><Supplier Name>OZTRAVEL</Supplier Name><Supplier contract owner>OZ tavakoli</Supplier contract owner><Contract number>56062 -41924</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="268"><Contract Id>41925</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3974779</Org No><Supplier Name>Procters Coaches (North Yorks) Ltd</Supplier Name><Supplier contract owner>Claire Alenius</Supplier contract owner><Contract number>56062 -41925</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="269"><Contract Id>41926</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 0949 52</Org No><Supplier Name>Stringers Pontefract Motorways</Supplier Name><Supplier contract owner>Mark Stringer</Supplier contract owner><Contract number>56062 -41926</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="270"><Contract Id>41927</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3448089</Org No><Supplier Name>Upper Dales Comm Partnership Ltd</Supplier Name><Supplier contract owner>Sean Warren</Supplier contract owner><Contract number>56062 -41927</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="271"><Contract Id>41928</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11540851</Org No><Supplier Name>Whitby Taxis Ltd</Supplier Name><Supplier contract owner>Adrian Smith</Supplier contract owner><Contract number>56062 -41928</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="272"><Contract Id>41929</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>441653559</Org No><Supplier Name>C &amp; D Nicholson</Supplier Name><Supplier contract owner>CHRIS NICHOLSON</Supplier contract owner><Contract number>56062 -41929</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="273"><Contract Id>41930</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>56062 -41930</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="274"><Contract Id>41931</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>499421210</Org No><Supplier Name>Bee Line Radio Cars</Supplier Name><Supplier contract owner>Carolyn Conlon</Supplier contract owner><Contract number>56062 -41931</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="275"><Contract Id>41932</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686729277</Org No><Supplier Name>Chandos Mini Coaches</Supplier Name><Supplier contract owner>Susan wiseman</Supplier contract owner><Contract number>56062 -41932</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="276"><Contract Id>41933</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>179582804</Org No><Supplier Name>D &amp; F D Atkinson</Supplier Name><Supplier contract owner>Frederick Atkinson</Supplier contract owner><Contract number>56062 -41933</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="277"><Contract Id>41934</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>198350376</Org No><Supplier Name>Portercole enterprises ltd t/a Woodman taxis</Supplier Name><Supplier contract owner>Kimberley Porter</Supplier contract owner><Contract number>56062 -41934</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="278"><Contract Id>41935</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Romanby Minibuses</Supplier Name><Supplier contract owner>David Wake</Supplier contract owner><Contract number>56062 -41935</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="279"><Contract Id>41936</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>780484704</Org No><Supplier Name>Shoreline Suncruiser Buses Ltd</Supplier Name><Supplier contract owner>Jack Stephenson</Supplier contract owner><Contract number>56062 -41936</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="280"><Contract Id>41937</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 801 7945 31</Org No><Supplier Name>Esk valley Coaches Ltd</Supplier Name><Supplier contract owner>Keith simpson</Supplier contract owner><Contract number>56062 -41937</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="281"><Contract Id>41938</Contract Id><Ref>56062</Ref><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2025</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>56062 -41938</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>193</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£7,729,208</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="282"><Contract Id>43997</Contract Id><Ref>68239</Ref><Name>Drupal Website Hosting</Name><Description>Drupal Website Hosting</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>132000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7390130</Org No><Supplier Name>Code Enigma Ltd</Supplier Name><Supplier contract owner>Greg Harvey</Supplier contract owner><Contract number>68239 - 43997</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>33000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Code Enigma Limited 
5 St Johns Lane 
London 
EC1M 4BH</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07390130</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="283"><Contract Id>45050</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>pam reeve</Supplier Name><Supplier contract owner>pam reeve</Supplier contract owner><Contract number>54027-45050</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="284"><Contract Id>45051</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Cars</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>54027-45051</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="285"><Contract Id>45052</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>138735000</Org No><Supplier Name>A 'n' B Taxis Ltd</Supplier Name><Supplier contract owner>Ben Smith</Supplier contract owner><Contract number>54027-45052</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="286"><Contract Id>45053</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Air Travel Selby</Supplier Name><Supplier contract owner>Richard Atkinson</Supplier contract owner><Contract number>54027-45053</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="287"><Contract Id>45054</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/a</Org No><Supplier Name>Fudge's Taxis</Supplier Name><Supplier contract owner>John Hansell</Supplier contract owner><Contract number>54027-45054</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="288"><Contract Id>45055</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>928353702</Org No><Supplier Name>N Y T C L</Supplier Name><Supplier contract owner>Sandra Lawrence</Supplier contract owner><Contract number>54027-45055</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="289"><Contract Id>45056</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>422698144</Org No><Supplier Name>Nippy Taxis</Supplier Name><Supplier contract owner>David Ledden</Supplier contract owner><Contract number>54027-45056</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="290"><Contract Id>45057</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>140345841</Org No><Supplier Name>Ryedale Community Transport CIO</Supplier Name><Supplier contract owner>Lynne Hodgson</Supplier contract owner><Contract number>54027-45057</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="291"><Contract Id>45058</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>897966721</Org No><Supplier Name>A 2 B Taxis (Northallerton) Ltd</Supplier Name><Supplier contract owner>Shelley  Davison</Supplier contract owner><Contract number>54027-45058</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="292"><Contract Id>45059</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>234288502</Org No><Supplier Name>Dignity personal Travel</Supplier Name><Supplier contract owner>Nigel Rennie</Supplier contract owner><Contract number>54027-45059</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="293"><Contract Id>45060</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>681217833</Org No><Supplier Name>HATS Group Ltd</Supplier Name><Supplier contract owner>Jo Small</Supplier contract owner><Contract number>54027-45060</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="294"><Contract Id>45061</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>374465080</Org No><Supplier Name>JB TRAVEL</Supplier Name><Supplier contract owner>JACKIE BECK</Supplier contract owner><Contract number>54027-45061</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="295"><Contract Id>45062</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>340 1855 25</Org No><Supplier Name>K.A.Taxis Thirsk</Supplier Name><Supplier contract owner>Kevin Andrew</Supplier contract owner><Contract number>54027-45062</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="296"><Contract Id>45063</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>ZD</Org No><Supplier Name>Darrens Minibus Hire</Supplier Name><Supplier contract owner>Darren Douthwaite</Supplier contract owner><Contract number>54027-45063</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="297"><Contract Id>45064</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3974779</Org No><Supplier Name>Procters Coaches (North Yorks) Ltd</Supplier Name><Supplier contract owner>Claire Alenius</Supplier contract owner><Contract number>54027-45064</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="298"><Contract Id>45065</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Andrew Anderson's Taxi</Supplier Name><Supplier contract owner>Andrew Anderson</Supplier contract owner><Contract number>54027-45065</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="299"><Contract Id>45066</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6658972</Org No><Supplier Name>Ik Taxis</Supplier Name><Supplier contract owner>Imran Khan</Supplier contract owner><Contract number>54027-45066</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="300"><Contract Id>45067</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>198350376</Org No><Supplier Name>Portercole enterprises ltd t/a Woodman taxis</Supplier Name><Supplier contract owner>Kimberley Porter</Supplier contract owner><Contract number>54027-45067</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="301"><Contract Id>45068</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>54027-45068</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="302"><Contract Id>45069</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>54027-45069</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="303"><Contract Id>45070</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n\a</Org No><Supplier Name>Toadstool Cabs</Supplier Name><Supplier contract owner>mark Binns</Supplier contract owner><Contract number>54027-45070</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="304"><Contract Id>45071</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12663562</Org No><Supplier Name>MHD TRAVEL LIMITED</Supplier Name><Supplier contract owner>tair hanif</Supplier contract owner><Contract number>54027-45071</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="305"><Contract Id>45168</Contract Id><Ref>Youth Justice Case Management System</Ref><Name>Youth Justice Case Management System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2024</End date><Total value>15537.19</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3214465</Org No><Supplier Name>Advanced Business Software and Solutions Limited</Supplier Name><Supplier contract owner>Bid Support</Supplier contract owner><Contract number>Youth Justice Case Management System - 45168</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>15,537.19</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Advanced Business Software and Solutions Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03214465</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="306"><Contract Id>48445</Contract Id><Ref>MapInfo GIS System</Ref><Name>Maintenance and Technical Support for MapInfo Pro</Name><Description>Maintenance and Technical Support for MapInfo Pro geographical information system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2019</Start date><End date>30/04/2025</End date><Total value>115000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1972326</Org No><Supplier Name>Contract Data Research Ltd T/A CDR Group</Supplier Name><Supplier contract owner>John Ievers</Supplier contract owner><Contract number>MapInfo GIS System - 48445</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>20000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Contract Data Research Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01972326</[Company Registration Number]><[Ultimate End Date]>30/04/2025 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="307"><Contract Id>48751</Contract Id><Ref>CollectionHQ Subscription</Ref><Name>Library Collection Management and Improvement Solution</Name><Description>Subscription to CollectionHQ for the management and improved performance of the Library Service collection.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/06/2022</Start date><End date>16/06/2025</End date><Total value>44673</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Bridgeall Libraries Limited</Supplier Name><Supplier contract owner>Jamie  Wright</Supplier contract owner><Contract number>CollectionHQ Subscription - 48751</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>14891</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bridgeall Libraries Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>SC297736</[Company Registration Number]><[Ultimate End Date]>16/06/2025 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
</data>
