<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN567561</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Home From Hospital</Contract Title><Contract 
Start Date>2022-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>60+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2235000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2682000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="2"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Drug &amp; Alcohol Service - Adults - Horizons (Substance Misuse)</Contract Title><Contract 
Start Date>2022-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>60+36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>36762000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>44114400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="3"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Drug &amp; Alcohol Service - Childrens - Rise (Healthy Child Substance Misuse)</Contract Title><Contract 
Start Date>2022-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>698000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>837600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="4"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>CCTV Maintenance Contract</Contract Title><Contract 
Start Date>2022-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>250000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>300000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="5"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>38992</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>EForms for Website</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="6"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>54249</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Passenger Transport System</Contract Title><Contract 
Start Date>2023-01-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>67</Contract 
Term 
(months)><Breakdown
(months)>45+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>315457</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>378548.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="7"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Call recording - support (Currently Redbox)</Contract Title><Contract 
Start Date>2023-01-15 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="8"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Devolution Deal Net Zero Project - District Heat Network Project – Potto</Contract Title><Contract 
Start Date>2023-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>15</Contract 
Term 
(months)><Breakdown
(months)>15</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>60000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>72000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="9"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Education &amp; Skills</Service Unit><Spend Category>Education</Spend Category><Contract Title>Growing up in North Yorkshire - Learning and Wellbeing Surveys</Contract Title><Contract 
Start Date>2023-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>168</Contract 
Term 
(months)><Breakdown
(months)>120+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>382500</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>459000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="10"><Master 
Category>People</Master 
Category><Yortender 
Ref>52812</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Unaccompanied Asylum Seeking Children's Bedspaces</Contract Title><Contract 
Start Date>2023-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>21</Contract 
Term 
(months)><Breakdown
(months)>21</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>453372</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>544046.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="11"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN432896</Yortender 
Ref><Directorate>CS Local Engagement</Directorate><Service Unit>Locality Structure</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Voluntary, Community and Social Enterprise (VCSE) Infrastructure Sector Support Service Grant</Contract Title><Contract 
Start Date>2023-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2381430</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2857716</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="12"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Vehicle Management</Spend Category><Contract Title>Parts supply / imprest</Contract Title><Contract 
Start Date>2023-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1200000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1440000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>N/A</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="13"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Property Level Resilience Scheme</Contract Title><Contract 
Start Date>2024-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1800000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="14"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Utilities</Spend Category><Contract Title>Supply of Liquid Fuels Diesel for NYH</Contract Title><Contract 
Start Date>2023-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>3580000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>4296000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="15"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2018 006</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Asbestos Removal (ex-SDC)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>No contract</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="16"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2018 005</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Asbestos Surveys (ex-SDC)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>No contract</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="17"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>75337</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Adult Learning System (currently provided by Tribal Education Limited)</Contract Title><Contract 
Start Date>2023-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>32902</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>39482.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>No</Key 
Decision 
Date></row>
<row _id="18"><Master 
Category>Place</Master 
Category><Yortender 
Ref>DN544550</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Commercial Heating and Hot Water Service, Maintenance and Reactive Repair Contract</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>60000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>72000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="19"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Adaptations service &amp; maintenance</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="20"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2018 040</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Drainage works &amp; investigations (ex-SDC)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>No contract</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="21"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2020 010</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>EPC Certificates (ex-SDC)</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="22"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2020 026</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Replacement Doors,  Windows &amp; Pre Paint Repairs (ex-SDC)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="23"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN539319</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>HR</Spend Category><Contract Title>LEP Careers Enterprise</Contract Title><Contract 
Start Date>2023-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>12+12+12+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>338000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>405600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="24"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN539319</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>HR</Spend Category><Contract Title>LEP Careers Enterprise</Contract Title><Contract 
Start Date>2023-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>12+12+12+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>338000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>405600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>BESEX 26/03/2021</Key 
Decision 
Date></row>
<row _id="25"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>77179</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>TP2 Patching A30014</Contract Title><Contract 
Start Date>2023-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>2</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>801000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>961200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="26"><Master 
Category>People</Master 
Category><Yortender 
Ref>54565</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Provider termination from the HAS APL</Contract Title><Contract 
Start Date>2023-09-07 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>10</Contract 
Term 
(months)><Breakdown
(months)>10</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="27"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC 047</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>Pump Station / Septic Tank Clearance</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>12 month rolling</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="28"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Housing support - Mental Health</Contract Title><Contract 
Start Date>2023-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2231335</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2677602</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2019-09-13 00:00:00</Key 
Decision 
Date></row>
<row _id="29"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Ripon Bus Station Conveniences / Changing Places Facility</Contract Title><Contract 
Start Date>2024-01-08 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>2</Contract 
Term 
(months)><Breakdown
(months)>2</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>150000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>180000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="30"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Whitby Swing Bridge Painting and Surfacing</Contract Title><Contract 
Start Date>2024-03-02 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>300000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>360000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="31"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Young Peoples Pathway - Emergency &amp; Extended Supported Lodgings (Pathway 2 (SASH))</Contract Title><Contract 
Start Date>2025-01-31 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+15+6+6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1360000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1632000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-10-10 00:00:00</Key 
Decision 
Date></row>
<row _id="32"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Young Peoples Pathway - Emergency &amp; Extended Supported Lodgings (Pathway 2 (SASH))</Contract Title><Contract 
Start Date>2023-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+14+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>600000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>720000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-10-10 00:00:00</Key 
Decision 
Date></row>
<row _id="33"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN564570</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Oracle E-Business Suite - Third Party Support and Maintenance (PMO Ref: 3071) DN564570</Contract Title><Contract 
Start Date>2023-10-04 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>37</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>255875</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>307050</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="34"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Vehicle Management</Spend Category><Contract Title>NYC Gritter Lease Extension</Contract Title><Contract 
Start Date>2023-10-25 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>96</Contract 
Term 
(months)><Breakdown
(months)>84+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="35"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>UTC and UTMC System
(currently Siemens)</Contract Title><Contract 
Start Date>2023-10-27 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>17000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>20400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="36"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>UTC and UTMC System
(currently Siemens)</Contract Title><Contract 
Start Date>2024-10-27 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>72000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>86400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="37"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Partnership Unit</Service Unit><Spend Category>HR</Spend Category><Contract Title>Growth Hub SPF Peer-to-Peer</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>6</Contract 
Term 
(months)><Breakdown
(months)>6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>66895</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>80274</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="38"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>North Yorkshire &amp; York Local Nature Recovery Strategy (LNRS)</Contract Title><Contract 
Start Date>2023-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>16</Contract 
Term 
(months)><Breakdown
(months)>16</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>60000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>72000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="39"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>RiDC Stairlift Contract</Contract Title><Contract 
Start Date>2023-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>178000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>213600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="40"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology Services</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Storage Area Network *Urgent*</Contract Title><Contract 
Start Date>2023-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>60</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2400000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2880000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="41"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Building Construction Materials</Spend Category><Contract Title>Supply of permanent cold lay pot hole repair materials</Contract Title><Contract 
Start Date>2023-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>280000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>336000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="42"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>Green Waste Disposal Framework (Selby Locality)</Contract Title><Contract 
Start Date>2023-11-04 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>720000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>864000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="43"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Utilities</Spend Category><Contract Title>Liquid Fuel - Oil - heating</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>10684000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>12820800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>2023-08-22 00:00:00</Key 
Decision 
Date></row>
<row _id="44"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Technology Enabled Care Services (ex RDC area)</Contract Title><Contract 
Start Date>2023-11-22 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>47000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>56400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="45"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>56453</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Accounts Payable Audit Solution</Contract Title><Contract 
Start Date>2023-11-28 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>41500</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>49800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="46"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Cayton &amp; Flixton Lowland Peatland Project</Contract Title><Contract 
Start Date>2023-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>15</Contract 
Term 
(months)><Breakdown
(months)>15</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="47"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Supplies &amp; Services</Spend Category><Contract Title>Community Equipment</Contract Title><Contract 
Start Date>2023-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>28</Contract 
Term 
(months)><Breakdown
(months)>16+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>5100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>6120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-10-13 00:00:00</Key 
Decision 
Date></row>
<row _id="48"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Community partner to deliver; events organisation and promotion, training and network coordination, online training and project management</Contract Title><Contract 
Start Date>2023-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>18</Contract 
Term 
(months)><Breakdown
(months)>18</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>103288</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>123945.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="49"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN483368</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Human Resources</Service Unit><Spend Category>HR</Spend Category><Contract Title>Framework Agreement for Everybody Benefits</Contract Title><Contract 
Start Date>2023-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>50000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>60000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="50"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN565554</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Garden Waste and Car Park Permit Printing and Distribution for 2024/25 to Dec 2024
Scarb, Hgate interim provision
Selby, Ryedale, Craven and Hambleton require extensions
(Rich extended)</Contract Title><Contract 
Start Date>2023-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>70000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>84000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="51"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Green Asset Bank for York</Contract Title><Contract 
Start Date>2023-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>15</Contract 
Term 
(months)><Breakdown
(months)>15</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="52"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Planning</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Habitats Regulations Appraisal</Contract Title><Contract 
Start Date>2023-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="53"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Heat Offtake Feasibility Consultancy -Allerton Park</Contract Title><Contract 
Start Date>2024-02-19 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>6+6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>187500</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>225000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="54"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Partnership Unit</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Local Energy Advice Demonstrator</Contract Title><Contract 
Start Date>2023-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>18</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>450000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>540000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="55"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Oracle licences (additional - EBS, Database)</Contract Title><Contract 
Start Date>2023-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>328000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>393600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="56"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Vehicle Management</Spend Category><Contract Title>Parts supply / imprest
LGR Day 1
Waste Fleet Street and Highways (WFSH)</Contract Title><Contract 
Start Date>2024-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>5600000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>6720000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>tbc</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="57"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Principal Designer Role for domestic adaptations</Contract Title><Contract 
Start Date>2023-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>247000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>296400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="58"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Planning</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Strategic Flood Risk Assessment</Contract Title><Contract 
Start Date>2023-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="59"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>Waste Management Software Licenses and In Cab technology - individual localilty contracts
including route planning, realtime missed bins, overflow collection and support assistance</Contract Title><Contract 
Start Date>2023-12-21 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>112168</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>134601.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="60"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Password Self Provisioning - Courion</Contract Title><Contract 
Start Date>2023-12-29 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="61"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>SSPR - support</Contract Title><Contract 
Start Date>2023-12-30 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="62"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Catering Disposable Products</Contract Title><Contract 
Start Date>2024-01-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>149008</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>178809.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="63"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Educational visit software - risk assessment tool for school visits - evolve - edubase</Contract Title><Contract 
Start Date>2024-01-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>135000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>162000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="64"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Electric Vehicle (EV) Charge point installation (Local Electric Vehicle Infrastructure (LEVI) funding) Charge Point Operator - 1000 units Renewables Contractor for 70 Charge Points (PMO: 4024)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>18</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>10000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>12000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="65"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Healthcare</Spend Category><Contract Title>Health Inequalities Grant funding</Contract Title><Contract 
Start Date>2024-01-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>214000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>256800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="66"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Kirkham Bridge</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>50000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>60000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="67"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Phoenix Business Park, Ripon - upgrading of units to meet EPC legislation</Contract Title><Contract 
Start Date>2025-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>240000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>288000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="68"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>78952</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Spray Injection Patching for Pothole Repairs</Contract Title><Contract 
Start Date>2024-01-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1705948</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2047137.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="69"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>West of Harrogate Consultancy</Contract Title><Contract 
Start Date>2024-01-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>96</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1800000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="70"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Anti-Virus Renewal (Sophos) (exSBC)</Contract Title><Contract 
Start Date>2024-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>80000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>96000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="71"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>North Stainley Single storey extension / The Shepherdies</Contract Title><Contract 
Start Date>2024-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>6</Contract 
Term 
(months)><Breakdown
(months)>6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>50000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>60000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="72"><Master 
Category>Place</Master 
Category><Yortender 
Ref>DN398187 (RiDC)</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Gas Servicing &amp; Maintenance (ex HBC and RiDC)</Contract Title><Contract 
Start Date>2024-01-03 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48 (HBC)
36 (RiDC)</Contract 
Term 
(months)><Breakdown
(months)>24+24 (HBC)
12+12+12 (RiDC)</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>£2,028,460 (HBC)
£568,200? (RiDC)</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>£2,434,152 (HBC)
£681,840 (RiDC)</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>Due 6/12/23</Key 
Decision 
Date></row>
<row _id="73"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>PRO161</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Manned Guarding service</Contract Title><Contract 
Start Date>2025-01-06 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="74"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>PRO161</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Manned Guarding service - Aireview House, 56 Broughton Road, Skipton, BD23 1SS</Contract Title><Contract 
Start Date>2024-01-06 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="75"><Master 
Category>Place</Master 
Category><Yortender 
Ref>79275</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Selby Changing Place Facility
(aka Selby Park Toilet Block Upgrade, incorporating Changing Places grant funded facility)</Contract Title><Contract 
Start Date>2024-01-08 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>140000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>168000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="76"><Master 
Category>Place</Master 
Category><Yortender 
Ref>78040</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Tadcaster A659 Gateway (Bus Station) / Changing Places</Contract Title><Contract 
Start Date>2025-01-08 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>450000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>540000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="77"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Interactive Panels and Projectors including installation - Schools ICT</Contract Title><Contract 
Start Date>2024-01-25 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>533000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>639600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>Exempt</Key 
Decision 
Date></row>
<row _id="78"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Human Resources</Service Unit><Spend Category>HR</Spend Category><Contract Title>Approved Provider List (APL) - Training</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>48000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>57600000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="79"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Church Close Sharow, new build</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>9</Contract 
Term 
(months)><Breakdown
(months)>9</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>375000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>450000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="80"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>56753</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>e-Democracy System (PMO Ref: 4228)</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>92000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>110400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="81"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>e-Democracy System MCA</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>40000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>48000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="82"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Horticulture</Spend Category><Contract Title>Green waste license - contract extensions for Ryedale, Selby and Hambleton areas</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>60000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>72000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="83"><Master 
Category>Place</Master 
Category><Yortender 
Ref>79486</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Hard FM (Lot 5) Auto Doors</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>82</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>4200000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>5040000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-07-28 00:00:00</Key 
Decision 
Date></row>
<row _id="84"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Stockwell Place, extension of an existing property for disabled access</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>6</Contract 
Term 
(months)><Breakdown
(months)>6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>175000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>210000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="85"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>4 Jessamine Terrace, adaptations</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>6</Contract 
Term 
(months)><Breakdown
(months)>6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>175000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>210000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="86"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>111 Aismunderby Road – Refurbishment &amp; Extension</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>6</Contract 
Term 
(months)><Breakdown
(months)>6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>175000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>210000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="87"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>NH2307/04 Harrogate Void Property 2 storey extension</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>6</Contract 
Term 
(months)><Breakdown
(months)>6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>175000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>210000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="88"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Installation of MOT test station lifts and brake testing - Skipton and Ryedale</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>1</Contract 
Term 
(months)><Breakdown
(months)>1</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>140000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>168000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="89"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>NH2307/05 Knaresborough Tenanted adaptation extension</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>6</Contract 
Term 
(months)><Breakdown
(months)>6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>50000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>60000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="90"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>NH2307/06 Spofforth 2 storey extension</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>6</Contract 
Term 
(months)><Breakdown
(months)>6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>95000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>114000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="91"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Cleaning &amp; Janitorial</Spend Category><Contract Title>Public Conveniences Cleaning Services (Harrogate Area)</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>200000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>240000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="92"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Swing Bridge Maintenance Contracts</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>379530</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>455436</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="93"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Selby and Whitby Swing Bridges Maintenance</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>390000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>468000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="94"><Master 
Category>People</Master 
Category><Yortender 
Ref>77584</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Shared Lives</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2203292</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2643950.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 19/05/2021 (Gate 1 06/2022)
HAS EX: 10/03/2023</Key 
Decision 
Date></row>
<row _id="95"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Little Crayke Hall A684</Contract Title><Contract 
Start Date>2024-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>1</Contract 
Term 
(months)><Breakdown
(months)>1</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>80000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>96000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="96"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Stell Bank 
599 Saddle and new invert</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>1</Contract 
Term 
(months)><Breakdown
(months)>1</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="97"><Master 
Category>Place</Master 
Category><Yortender 
Ref>82108</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Thirsk Hockey Changing Facilities</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>1</Contract 
Term 
(months)><Breakdown
(months)>1</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>56345</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>67614</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="98"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Event Traffic Management supplier to Harrogate Convention Centre</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>600000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>720000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="99"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Whitby and Scarborough Park and Ride EV Hyperhub Business Case Development project</Contract Title><Contract 
Start Date>2024-01-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>6</Contract 
Term 
(months)><Breakdown
(months)>6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>45000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>54000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="100"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Whinny Gill Road Skipton, refurbishment</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>9</Contract 
Term 
(months)><Breakdown
(months)>9</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>tba</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="101"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Woodfield Close Harrogate, new build</Contract Title><Contract 
Start Date>2024-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>9</Contract 
Term 
(months)><Breakdown
(months)>9</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>375000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>450000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="102"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>MOMO software for CYPS (PMO Ref: 3056)</Contract Title><Contract 
Start Date>2024-02-03 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>61000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>73200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="103"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>Electric Vehicle Charging Infrastructure
EV</Contract Title><Contract 
Start Date>2024-02-08 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>112752</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>135302.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="104"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN511173</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Business Support</Service Unit><Spend Category>HR</Spend Category><Contract Title>Business Travel</Contract Title><Contract 
Start Date>2024-02-22 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>750000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>900000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2020-11-09 00:00:00</Key 
Decision 
Date></row>
<row _id="105"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2021 035</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Capital Void Works (ex SDC)</Contract Title><Contract 
Start Date>2024-02-27 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1300000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1560000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="106"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2019 050</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Kitchen, Bathrooms, Rewires, CO Testing</Contract Title><Contract 
Start Date>2024-02-28 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>2+1+1</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="107"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Extra Care Housing - Neville House Gargrave</Contract Title><Contract 
Start Date>2024-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>12000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>14400000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 29/02/2024
MH KIT: 15/03/2024
Full EXEC: 16/04/2024</Key 
Decision 
Date></row>
<row _id="108"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Legal and Democratic Services</Directorate><Service Unit>Democratic Services</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Healthwatch</Contract Title><Contract 
Start Date>2024-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1172213</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1406655.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="109"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>80987</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Planning</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Housing and Economic Development Needs Assessment and Employment Land Audit</Contract Title><Contract 
Start Date>2024-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>200000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>240000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="110"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>On farm composting of green waste (Ryedale, Selby and Scarborough and Craven areas)</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1712000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2054400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="111"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Healthcare</Spend Category><Contract Title>Public Health Medicines Optimisation Advisory Service</Contract Title><Contract 
Start Date>2025-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="112"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Inclusion</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>SEN Mediation and Disagreement Resolution</Contract Title><Contract 
Start Date>2024-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="113"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Planning</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Sustainability Appraisal</Contract Title><Contract 
Start Date>2024-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="114"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>West Yorkshire Combined Authority Transforming Cities Fund
WYCA TCF / Overarching project
Harrogate / Skipton / Selby</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>41476123</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>49771347.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="115"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Digital Transformation of Care Provider Services - eCare Records &amp; eScheduling System</Contract Title><Contract 
Start Date>2024-03-03 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>920000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1104000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-08-31 00:00:00</Key 
Decision 
Date></row>
<row _id="116"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>49859</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Business Support</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>External Venues</Contract Title><Contract 
Start Date>2024-03-14 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>784000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>940800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2022-02-22 00:00:00</Key 
Decision 
Date></row>
<row _id="117"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN408771</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Corporate Anti-Virus</Contract Title><Contract 
Start Date>2024-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>382000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>458400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="118"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Income Management System - Provision of ongoing hosting, support of the existing Pay360 Payment suite</Contract Title><Contract 
Start Date>2024-03-31 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>97500</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>117000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="119"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2021 033</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Roofing</Contract Title><Contract 
Start Date>2024-03-31 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>2+1+1</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="120"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>A20018 Area 2 23/24 Tender Package 3 Landslips
U1858 Beakhills</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>1</Contract 
Term 
(months)><Breakdown
(months)>1</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>89294</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>107152.8</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="121"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>A40013 Area 4 &amp; Area 2 Micro asphalt</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>2</Contract 
Term 
(months)><Breakdown
(months)>2</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>600000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Sites will be added to Highways Capital Forward Programme Report May 2023</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="122"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Customer, Revenues and Benefits</Service Unit><Spend Category>Social &amp; Community Supplies &amp; Services</Spend Category><Contract Title>Administering the North Yorkshire Local Assistance Fund</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>450000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>540000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-08-04 00:00:00</Key 
Decision 
Date></row>
<row _id="123"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>AREA 1 24/25 TENDER PACKAGE 1: R&amp;R SCHEMES (A10028)</Contract Title><Contract 
Start Date>2024-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>365800</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>438960</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="124"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>AREA 1 24/25 TENDER PACKAGE 3: LANDSLIPS (A10030)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>135000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>162000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="125"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Banking Services</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>96000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>115200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="126"><Master 
Category>Place</Master 
Category><Yortender 
Ref>DN187993</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Capital Improvements</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>60+12+12+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>8400000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>10080000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="127"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>81019</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Carriageway Planing and Surfacing Contractors Framework
(Refresh to current framework exp 31/03/2024)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>Potential 48</Contract 
Term 
(months)><Breakdown
(months)>Potential 48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>300000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>360000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="128"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2017 121</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>CCTV Monitoring, Maintenance, Alarm Monitoring &amp; Keyholding (SDC)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>119875</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>143850</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="129"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Clinical psychologist (No Wrong Door, CAMHS, PiP).</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>3861540</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>4633848</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>Original procurement was KD</Key 
Decision 
Date></row>
<row _id="130"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Corporation Tax Advisers / External Auditors (for Align Property Partners)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="131"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Corporation Tax Advisers / External Auditors (for Brierley Homes)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="132"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Corporation Tax Advisers / External Auditors (for First North Law)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="133"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Inclusion</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Disabled Childrens Services APL</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>66</Contract 
Term 
(months)><Breakdown
(months)>42 + 24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2024-01-16 00:00:00</Key 
Decision 
Date></row>
<row _id="134"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Local Engagement</Directorate><Service Unit>Policy, Performance, Refugee / Asylum Issues and Community Safety</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Domestic Abuse Services in North Yorkshire &amp; City of York:
Safer Accommodation-based Support Services
Community-based Adult Victims
Adult Perpetrators
Children and Young People</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>96</Contract 
Term 
(months)><Breakdown
(months)>48+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>7464000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>8956800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-05-19 00:00:00</Key 
Decision 
Date></row>
<row _id="135"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Drug &amp; Alcohol Service - Childrens - Rise (Healthy Child Substance Misuse)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1274000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1528800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>25/08/2020</Key 
Decision 
Date></row>
<row _id="136"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>E Brokerage System</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="137"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>ENCTS Back Office Software (PMO: 3134)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>397884</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>477460.8</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="138"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Falls prevention in care settings</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>104000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>124800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="139"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Framework Agreement for the Provision of School's Online Payment Systems</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>3000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3600000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-10-26 00:00:00</Key 
Decision 
Date></row>
<row _id="140"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN578215</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Fresh Fruit, Vegetables and Milk Products</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>54</Contract 
Term 
(months)><Breakdown
(months)>30+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>4250000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>5100000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>23/08/2021
29/09/2023 (Further KD required for extension due to increase in spend)</Key 
Decision 
Date></row>
<row _id="141"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN578215</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Fresh Fruit, Vegetables and Milk Products</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>54</Contract 
Term 
(months)><Breakdown
(months)>30+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>4250000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>5100000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="142"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Fresh Meat and Frozen Products</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>7909065</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>9490878</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="143"><Master 
Category>Place</Master 
Category><Yortender 
Ref>80005</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Hard FM (Lot 11) Asbestos Analysis</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>3+2+2</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>10000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>12000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-07-28 00:00:00</Key 
Decision 
Date></row>
<row _id="144"><Master 
Category>Place</Master 
Category><Yortender 
Ref>76276</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Hard FM (Lot 2) Mechanical Equipment and Plant</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>84</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>105000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>126000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-05-01 00:00:00</Key 
Decision 
Date></row>
<row _id="145"><Master 
Category>Place</Master 
Category><Yortender 
Ref>79343</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Hard FM (Lot 4) Lifts</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>3+2+2</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>7140000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>8568000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-07-28 00:00:00</Key 
Decision 
Date></row>
<row _id="146"><Master 
Category>Place</Master 
Category><Yortender 
Ref>76022</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Hard FM (Lot 8) Water Hygiene</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>21000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>25200000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-07-28 00:00:00</Key 
Decision 
Date></row>
<row _id="147"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Hard FM (Lot 9) - Fire Equipment</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1200000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1440000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="148"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Hard FM (Lot 9) - Fire Equipment 
(to 31/08/2025)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>67</Contract 
Term 
(months)><Breakdown
(months)>24+12+12+2+17</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>600000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>720000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="149"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Utilities</Spend Category><Contract Title>Highway Electrical Installations including ICP</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2800000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3360000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>N/A</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="150"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Historic Environment Record System (PMO Ref: 3178)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>24357.58</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>29229.096</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="151"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Independent Adoption Support Service (on behalf of Consortium of Regional Adoption Agencies)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2250000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2700000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-07-18 00:00:00</Key 
Decision 
Date></row>
<row _id="152"><Master 
Category>People</Master 
Category><Yortender 
Ref>79896</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Customer, Revenues and Benefits</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Information &amp; Advice Service</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>60+ 24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2119000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2542800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 05/10/2023
HASEX: 13/10/2023</Key 
Decision 
Date></row>
<row _id="153"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Customer, Revenues and Benefits</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Information &amp; Advice Service</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>60+24+3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2283866</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2740639.2</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="154"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Inter Country Adoption</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>105600</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>126720</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-11-07 00:00:00</Key 
Decision 
Date></row>
<row _id="155"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Internal Audit, Counter Fraud, and Information Governance Services</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>180</Contract 
Term 
(months)><Breakdown
(months)>120+60</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>25500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>30600000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>9th January</Key 
Decision 
Date></row>
<row _id="156"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS HR and Business Support</Directorate><Service Unit>Human Resources</Service Unit><Spend Category>HR</Spend Category><Contract Title>Interpretation Services and Translation Services: Spoken and Unspoken</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36 + 12 + 12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>986216</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1183459.2</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-06-30 00:00:00</Key 
Decision 
Date></row>
<row _id="157"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Planning</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Landscape Character Assessment</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>300000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>TBC</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="158"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Boroughbridge Primary Double PCU including HORSA demolition</Contract Title><Contract 
Start Date>2025-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>9</Contract 
Term 
(months)><Breakdown
(months)>9</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>700000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>840000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="159"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>East Barnby Outdoor Centre refurbishment of two residential units</Contract Title><Contract 
Start Date>2025-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>9</Contract 
Term 
(months)><Breakdown
(months)>9</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>600000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>720000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="160"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>No.1 and No.2 The Paddocks, Brompton By Sawdon Children Homes Service Need Adaptations</Contract Title><Contract 
Start Date>2025-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>9</Contract 
Term 
(months)><Breakdown
(months)>9</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="161"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Skipton Ings Primary School Adapttions for Speacial Needs</Contract Title><Contract 
Start Date>2024-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>9</Contract 
Term 
(months)><Breakdown
(months)>9</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>660000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>792000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="162"><Master 
Category>Place</Master 
Category><Yortender 
Ref>82358</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Harrogate Unadopted Roads - Package 1 - Adoptable Standard Tender</Contract Title><Contract 
Start Date>2024-02-05 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>2</Contract 
Term 
(months)><Breakdown
(months)>2</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>550000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>660000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="163"><Master 
Category>Place</Master 
Category><Yortender 
Ref>82359</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Harrogate Unadopted Roads - Package 2 - Maintenance Tender / Make Safe</Contract Title><Contract 
Start Date>2024-02-05 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>2</Contract 
Term 
(months)><Breakdown
(months)>2</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>800000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>960000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="164"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Langton Primary Kitchen extension and ancillary works and drainage scheme</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>620000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>744000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="165"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>48945</Yortender 
Ref><Directorate>CS Legal and Democratic Services</Directorate><Service Unit>Legal</Service Unit><Spend Category>Legal Services</Spend Category><Contract Title>Legal reference material:
- General reference material including; Case law; articles; provision of contract templates; and Q&amp;A service.</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="166"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Partnership Unit</Service Unit><Spend Category>HR</Spend Category><Contract Title>LEP Skills Bootcamps</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>30</Contract 
Term 
(months)><Breakdown
(months)>18+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>241000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>289200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="167"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>LEVI Pilot Fund - Renewables Contractor for 70 EVCPs</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1750000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="168"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</Service Unit><Spend Category>Public Transport</Spend Category><Contract Title>Local Bus Services and Mainstream Home to School Transport (Craven, Harrogate, Richmond, Ryedale and Miscellaneous) - plus additional contract extensions + Hamb LBS only</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>88000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>105600000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="169"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Map Management System</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="170"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>MUGA Aireville Park-Procurement Tender</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="171"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Notice parking system</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>600000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="172"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Grounds Maintenance</Contract Title><Contract 
Start Date>2024-03-31 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>86480</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>103776</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="173"><Master 
Category>Place</Master 
Category><Yortender 
Ref>78762</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Oakbeck / Springwater redevelopments</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2600000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="174"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Organisational Recharging / Continuing Healthcare Module (3253)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="175"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>51048</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Project Management System</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>178208.25</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>213849.9</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="176"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>72900</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Provision of software for Electronic Ticket Machines for Buses – portal fees</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>12+12+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>72000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>86400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="177"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Cleaning &amp; Janitorial</Spend Category><Contract Title>Public Conveniences - cleaning and restocking</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>tbc</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>yes</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="178"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Pupil and School Performance Data Analysis</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>66612</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>79934.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="179"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Arts &amp; Leisure Services</Spend Category><Contract Title>Purchase of Coffee Machines to Scarborough Spa, Peasholm Park, Whitby Pavilion and librarys</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>60</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>55000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>66000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>2024-01-25 00:00:00</Key 
Decision 
Date></row>
<row _id="180"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Education &amp; Skills</Service Unit><Spend Category>Domestic Goods</Spend Category><Contract Title>Purchase of musical instruments</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>311000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>373200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="181"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Planning</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Renewable Energy Capacity Study</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>60000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>TBC</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="182"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Planning</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Retail and Leisure Assessment</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>TBC</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="183"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Revenue &amp; Benefits System</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>4101756</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>4922107.2</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-12-04 00:00:00</Key 
Decision 
Date></row>
<row _id="184"><Master 
Category>Place</Master 
Category><Yortender 
Ref>DN384638</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Sampling and analysis of private water supplies</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>60</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>160000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>192000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="185"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Scarborough Spa &amp; Whitby Pavilion - Provision of Alcohol &amp; Soft Drinks</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>400000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>480000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="186"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Single View of a Child  (PMO ref: 1869)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>106000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>127200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="187"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</Service Unit><Spend Category>Public Transport</Spend Category><Contract Title>Special Educational Needs Home to School Transport - x3 schools  (Marchbank, Forest Moor and Brompton Hall)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>9266374</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>11119648.8</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="188"><Master 
Category>Brimhams</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Social &amp; Community Supplies &amp; Services</Spend Category><Contract Title>Gym Equipment</Contract Title><Contract 
Start Date xsi:nil="true" /><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="189"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>24/25 SRF A6108 TENDER PACKAGE 2 (A10034): Leyburn Improvements</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>232000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>278400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="190"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>24/25 SRF A6108 TENDER PACKAGE 3 (A10035): Richmond Town Centre and Skeeby</Contract Title><Contract 
Start Date>2024-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1092000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1310400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="191"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>AREA 1 24/25 Additioanl Funding Tender Package (A10033)</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>651800</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>782160</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="192"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>SRF - A6108 Package 5 Leyburn to Bellerby cycleroute 24/25</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>627440</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>752928</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="193"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>49871</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Business Support</Service Unit><Spend Category>Furniture &amp; Soft Furnishings</Spend Category><Contract Title>Supply of Office Furniture</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>428000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>513600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="194"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Urban Grass Cutting</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>600000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>720000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="195"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>Variation of schedules with Yorwaste to supply processing of Dry Mixed Recycling and Bulking and Storage for Selby Locality</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>4178099</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>5013718.8</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>tbc</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="196"><Master 
Category>People</Master 
Category><Yortender 
Ref>79896</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Customer, Revenues and Benefits</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Welfare rights information &amp; guidance service</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36 + 24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>510000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>612000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 05/10/2023
HASEX: 13/10/2023</Key 
Decision 
Date></row>
<row _id="197"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Customer, Revenues and Benefits</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Welfare Rights Information &amp; Guidance Service</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>60+6+6+6+6+3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>713967</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>856760.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="198"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Youth Justice Case Management System (PMO: 3998)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>61</Contract 
Term 
(months)><Breakdown
(months)>37+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>150000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>180000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="199"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>26112</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Legal Services Case Management System</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>72</Contract 
Term 
(months)><Breakdown
(months)>24+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>93775.3</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>112530.36</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="200"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>52022</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category xsi:nil="true" /><Contract Title>Gully Maintenance Risk software - Better Drainage</Contract Title><Contract 
Start Date>2024-04-20 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>168115.24</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>201738.288</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NYH Budget</Key 
Decision 
Date></row>
<row _id="201"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Coroners Court Video Conferencing System (includes installation of hardware, support and maintenance)</Contract Title><Contract 
Start Date>2024-04-30 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>No</Key 
Decision 
Date></row>
<row _id="202"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN574963</Yortender 
Ref><Directorate>CS Local Engagement</Directorate><Service Unit>Locality Structure</Service Unit><Spend Category>Social &amp; Community Supplies &amp; Services</Spend Category><Contract Title>External Local Authority Lottery provider</Contract Title><Contract 
Start Date>2024-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>75000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>90000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="203"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Planning</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Gypsy, Traveller and Showperson Assessment</Contract Title><Contract 
Start Date>2024-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>TBC</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="204"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Vehicle Management</Spend Category><Contract Title>Mobile Library</Contract Title><Contract 
Start Date>2024-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>175000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>210000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="205"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Procurement Framework for Housing New Build and Extension Works</Contract Title><Contract 
Start Date>2024-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1696951</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2036341.2</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="206"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Rural grass cutting</Contract Title><Contract 
Start Date>2024-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>800000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>960000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="207"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Supply of general building, plumbing &amp; heating, and development related materials
(Housing Maintenance and Housing Development Build Teams)- Hgate, Selby, Ryedale</Contract Title><Contract 
Start Date>2024-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>6000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>7200000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="208"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN536303</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Technical and Planning Advisor for Waste (PPP)</Contract Title><Contract 
Start Date>2024-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>400000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>480000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="209"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Civil Engineering Coring and Testing Framework</Contract Title><Contract 
Start Date>2024-05-02 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2250000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2700000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>N/A</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="210"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Vehicle Management</Spend Category><Contract Title>Tyres and associated services</Contract Title><Contract 
Start Date>2024-05-10 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>240000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>240000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="211"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Vehicle Management</Spend Category><Contract Title>Tyres and associated services (fitting valves) for NYC depots</Contract Title><Contract 
Start Date>2024-05-10 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT)>240000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="212"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Lone worker protection</Contract Title><Contract 
Start Date>2024-05-21 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>60000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>72000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>N/A</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="213"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Provision of software license, support and maintenance for Idox Uniform system</Contract Title><Contract 
Start Date>2024-05-21 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>54000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>64800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="214"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN544810</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Library PC Booking and Print Management System</Contract Title><Contract 
Start Date>2024-09-30 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>71000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>85200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="215"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2019 071</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Gas Servicing &amp; Maintenance - Richmond / Harrogate / Selby</Contract Title><Contract 
Start Date>2024-05-29 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>2 years plus 2 x 1 year extensions</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1510000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1812000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="216"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Cash Collection</Contract Title><Contract 
Start Date>2024-05-31 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+ 24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>825000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>990000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="217"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Street Lighting Maintenance and Replacement</Contract Title><Contract 
Start Date>2024-05-31 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>TBC</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="218"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>AREA 1 24/25 TENDER PACKAGE 2: PSDP SCHEMES (A10029)</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>647946</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>777535.2</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="219"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Clinical Service Platform for Community Pharmacies</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>80000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>96000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="220"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Cockayne 
531 Saddle and spandrel wall take down</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>1</Contract 
Term 
(months)><Breakdown
(months)>1</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>80000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>96000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="221"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Flooding response works (debris removal)</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tba</Contract 
Term 
(months)><Breakdown
(months)>tba</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>60000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>72000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="222"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Highways Electrical installation (Highway Electrical Maintenance and Installation Services)</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1800000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>N/A</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="223"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Planning</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Indoor and Outdoor Sports Facilities study</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>300000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>TBC</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="224"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Mechanical and Engineering frameworks including decarbonisation</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>TBC</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="225"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Procurement Management Software (Currently YORtender/Proactis)</Contract Title><Contract 
Start Date>2026-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1463000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1755600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="226"><Master 
Category>Place</Master 
Category><Yortender 
Ref>DN526947</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Building Construction Materials</Spend Category><Contract Title>Purchase of Building (Electrical) Materials 2019 (HBC)</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>800000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>960000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="227"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Street Lighting Electrical Equipment</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>?</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>N/A</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="228"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Vehicle Lifting Equipment Statutory Examination and Maintenance</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>470000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>564000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>N/A</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="229"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</Service Unit><Spend Category>Vehicle Management</Spend Category><Contract Title>Repair and maintenance of refuse fleet of RCVs, road-sweeper and small vans for Selby area - overall project brief</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2400000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="230"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Planning</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Viability and CIL/IFT</Contract Title><Contract 
Start Date>2024-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>270000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>TBC</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="231"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Healthcare</Spend Category><Contract Title>Adult Weight Management</Contract Title><Contract 
Start Date>2024-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2700000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3240000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 08/06/23
HASEX: 21/07/23</Key 
Decision 
Date></row>
<row _id="232"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Contract for Pensions Tracing and Mortality Services</Contract Title><Contract 
Start Date>2024-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>72</Contract 
Term 
(months)><Breakdown
(months)>48+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>270000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>324000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="233"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Heating Appliance Auditing</Contract Title><Contract 
Start Date>2024-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="234"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Highways Electrical installation (ICP Services)</Contract Title><Contract 
Start Date>2024-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2400000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>N/A</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="235"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Multifunctional devices including print management services and software, desktop printers, print room equipment and duplicators</Contract Title><Contract 
Start Date>2024-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1250000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1500000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="236"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Education &amp; Skills</Service Unit><Spend Category>Education</Spend Category><Contract Title>Provision of a North Yorkshire Selection Test Scheme for Grammar School Entry</Contract Title><Contract 
Start Date>2024-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>12+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>96000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>115200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="237"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN562841</Yortender 
Ref><Directorate>CS Local Engagement</Directorate><Service Unit>Communications</Service Unit><Spend Category>HR</Spend Category><Contract Title>Multidisciplinary Media Services Framework</Contract Title><Contract 
Start Date>2024-01-02 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>150000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>180000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="238"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Health &amp; Safety</Spend Category><Contract Title>Provision of Security and Concierge Services at Derwent Lodge</Contract Title><Contract 
Start Date>2024-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>199406</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>239287.2</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="239"><Master 
Category>Place</Master 
Category><Yortender 
Ref>46953</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Reactive Maintenance and  Disabled Adaptation Works</Contract Title><Contract 
Start Date>2024-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>3988000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>4785600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="240"><Master 
Category>Place</Master 
Category><Yortender 
Ref>Consortium</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Supply of Products and/or Services under the Stairlift and Lifting Equipment - linked to DFG</Contract Title><Contract 
Start Date>2024-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>192000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>230400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="241"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>TP2 Landslips A10023
B6270 Grinton to Hags Gill</Contract Title><Contract 
Start Date>2024-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>1</Contract 
Term 
(months)><Breakdown
(months)>1</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>135000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>162000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="242"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>BE002</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Footfall Counters Using Locational Data Analytics</Contract Title><Contract 
Start Date>2024-07-05 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>48 +12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>85000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>102000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="243"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN549272</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Human Resources</Service Unit><Spend Category>HR</Spend Category><Contract Title>NYCC Employee Assistance Programme (EAP)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>199500</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>239400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="244"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Brotherton Bridge</Contract Title><Contract 
Start Date xsi:nil="true" /><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="245"><Master 
Category>Place</Master 
Category><Yortender 
Ref>21534</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Smart City Parking for Harrogate Borough Council</Contract Title><Contract 
Start Date>2024-07-15 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>50000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>60000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="246"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Library Coffee Vending Machines (public use)</Contract Title><Contract 
Start Date>2024-07-19 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>50000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>60000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="247"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN548074</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Business Support</Service Unit><Spend Category>Clothing</Spend Category><Contract Title>Workwear &amp; PPE / Uniforms</Contract Title><Contract 
Start Date>2024-07-19 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>785250</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>942300</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="248"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Coffee Supply</Contract Title><Contract 
Start Date>2024-07-20 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>40000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>48000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="249"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN555452</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Oracle PBCS (Planning &amp; Budgeting Cloud Solution) Application Support</Contract Title><Contract 
Start Date>2024-07-26 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>80000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>96000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="250"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Area 6 Otley Road Cycleway A60012
NPIF2
(West Harrogate Scheme (NPIF))
New roundabout and cycle route, crossings, kerbs</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>2</Contract 
Term 
(months)><Breakdown
(months)>2</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>989000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1186800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>2019-08-23 00:00:00</Key 
Decision 
Date></row>
<row _id="251"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Caedmon School - Toilets additional provision and refurb</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>257000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>308400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="252"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN565376</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Cleaning &amp; Janitorial</Spend Category><Contract Title>Cleaning and Janitorial</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="253"><Master 
Category>Place</Master 
Category><Yortender 
Ref>DN544550-49373</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Commercial Heating and Hot Water Service, Maintenance &amp; Reactive Repair Contract for Richmondshire District Council</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24 + 12 + 12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>60000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>72000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="254"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Planning</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Design Coding</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="255"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>57882</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Door and Security Access System</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>751406.25</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>901687.5</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2022-06-21 00:00:00</Key 
Decision 
Date></row>
<row _id="256"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Education &amp; Skills</Service Unit><Spend Category>Education</Spend Category><Contract Title>NYC Personalised Learning and Adult Learning - High Needs Study Programme Approved Provider List</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>72</Contract 
Term 
(months)><Breakdown
(months)>48+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>9000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>10800000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-12-05 00:00:00</Key 
Decision 
Date></row>
<row _id="257"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Education &amp; Skills</Service Unit><Spend Category>Education</Spend Category><Contract Title>NYC Personalised Learning and Adult Learning - Supported Internships Approved Provider List</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>72</Contract 
Term 
(months)><Breakdown
(months)>48+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>4320000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>5184000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-12-05 00:00:00</Key 
Decision 
Date></row>
<row _id="258"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Purchasing Cards</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="259"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Rarey Drive, Malton</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="260"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN546293</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Inclusion</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>The Provision of Radio Aids, Associated Equipment and Maintenance</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>190000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>228000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2021-05-20 00:00:00</Key 
Decision 
Date></row>
<row _id="261"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>TP2 Duck Street - A60020</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>1</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>143000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>171600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="262"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Vehicle Restraint System Repair and Maintenance</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>60+36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>816640.3133333334</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>979968.376</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="263"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Vehicle Restraint System Repair and Maintenance</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1633280</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1959936</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>tbc</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="264"><Master 
Category>Place</Master 
Category><Yortender 
Ref>DN443108</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Void Property Repairs (Richmond)</Contract Title><Contract 
Start Date>2024-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>600000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>720000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="265"><Master 
Category>Place</Master 
Category><Yortender 
Ref>78774</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Welburn Hall Maintenance Scheme
Heating, drainage attenuation and fire alarm works</Contract Title><Contract 
Start Date>2024-08-05 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>4000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>4800000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="266"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN531051</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Occupational Health Case Management System</Contract Title><Contract 
Start Date>2024-05-24 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>63312</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>75974.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="267"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Traffic Management</Contract Title><Contract 
Start Date>2024-08-10 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>475000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>570000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="268"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>30219</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Recruitment Admin System (DBS Functionality)</Contract Title><Contract 
Start Date>2024-08-24 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="269"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Area 3
Huntriss Row
Scarborough Footway Special and R&amp;R
A30003 TP5</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>900000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1080000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="270"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Utilities</Spend Category><Contract Title>Clinical waste contract</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>tbc</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="271"><Master 
Category>People</Master 
Category><Yortender 
Ref>58725</Yortender 
Ref><Directorate>CS Local Engagement</Directorate><Service Unit>Policy, Performance, Refugee / Asylum Issues and Community Safety</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Domestic Abuse Support Pilot</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>124000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>148800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="272"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>EDRMS Support (Electronic Document and Records Management System)</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="273"><Master 
Category>People</Master 
Category><Yortender 
Ref>N/A</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Inclusion</Service Unit><Spend Category>Education</Spend Category><Contract Title>Education other than in school (EOTAS)</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="274"><Master 
Category>People</Master 
Category><Yortender 
Ref>54591</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Healthcare</Spend Category><Contract Title>Infection Control and Prevention</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>Unknown</Contract 
Term 
(months)><Breakdown
(months)>Unknown</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>5243160</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>6291792</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 14/09/2023
HASEX: 10/11/2023</Key 
Decision 
Date></row>
<row _id="275"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Investigating Officer and Independent Person Stage 2 Service and Stage 3 Chair/Panellist Service</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>135000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>162000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="276"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Library Management System (PMO: 4021)</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>418000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>501600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-12-13 00:00:00</Key 
Decision 
Date></row>
<row _id="277"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Music Service System (PMO: 3055)</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="278"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Inclusion</Service Unit><Spend Category>Healthcare</Spend Category><Contract Title>OT tribunals and hubs</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>400000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>480000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="279"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Pension Legal Advisors</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>72</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>280000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>336000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>No</Key 
Decision 
Date></row>
<row _id="280"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Representative Body for Adult Social Care in North Yorkshire</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>111000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>133200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT :14/03/2024
HASEX: 12/04/2024</Key 
Decision 
Date></row>
<row _id="281"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Safeguarding Adults Review</Contract Title><Contract 
Start Date>2024-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="282"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Cleaning &amp; Janitorial</Spend Category><Contract Title>Provision of Cleansing and Minor Maintenance of Public Conveniences</Contract Title><Contract 
Start Date>2024-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>338113</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>405735.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="283"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>HVAC Servicing</Contract Title><Contract 
Start Date>2024-09-04 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>300000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>360000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="284"><Master 
Category>Place</Master 
Category><Yortender 
Ref>53921</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Legionella Monitoring and Maintenance of Water Supplies</Contract Title><Contract 
Start Date>2024-09-10 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>59000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>70800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="285"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Innovation Catering Concept Marinated Chicken</Contract Title><Contract 
Start Date>2024-09-11 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>280000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>336000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="286"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN539838</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Concierge Services at George Nickling House</Contract Title><Contract 
Start Date>2024-09-20 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>12+12+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>120000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>144000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="287"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Housing Management System</Contract Title><Contract 
Start Date>2024-09-20 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="288"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Winter Health - Warm &amp; Well</Contract Title><Contract 
Start Date>2024-09-25 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>390000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>468000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 18/02/2021 
HAS EX: 12/03/2021</Key 
Decision 
Date></row>
<row _id="289"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Winter Health - Warm &amp; Well / Winter Health Co-ordination</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>390000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>468000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 04/01/2024
HASEX: 15/03/2024</Key 
Decision 
Date></row>
<row _id="290"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>(HP) Offender Services (Resettlement and Community Safety)(Housing related support) including Substance Misuse Lot</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1939200</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2327040</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2020-01-10 00:00:00</Key 
Decision 
Date></row>
<row _id="291"><Master 
Category>People</Master 
Category><Yortender 
Ref>PRO177</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Accommodation-based Mental Health services (ex-Craven)</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>63000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>75600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="292"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</Service Unit><Spend Category>Public Transport</Spend Category><Contract Title>Special Educational Needs Home to School Transport - x3 schools (The Forest, Springwater, Woodlands)</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>3003903</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3604683.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="293"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Local Engagement</Directorate><Service Unit>Policy, Performance, Refugee / Asylum Issues and Community Safety</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>DOMESTIC ABUSE - Therapeutic Services (children)</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>240000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>288000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="294"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN366170</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Drug &amp; Alcohol Service - Adults - Horizons (Substance Misuse)</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>60+36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>38547674.5</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>46257209.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="295"><Master 
Category>People</Master 
Category><Yortender 
Ref>50483</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Extra Care Housing - Whitby</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>10000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>12000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2015</Key 
Decision 
Date></row>
<row _id="296"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Harrogate Convention Centre / HCC Venue Tunnel / Link</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="297"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Harrogate Woodfield School - refresh and maintenance</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1800000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2160000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="298"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Housing support - Mental Health</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1991673.12</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2390007.744</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 07/12/2023
HASEX: 09/02/2024</Key 
Decision 
Date></row>
<row _id="299"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Kofax - Document Management Centre scanning/ePost - Mail Scanning</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="300"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Outdoor learning service Bewerley Park reconfiguration
Replacement of residential blocks in phases</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>5000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>6000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="301"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Participation Support (previously called Self Advocacy)</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>433889</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>520666.8</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 04/04/2024
HASEX: 10/05/2024</Key 
Decision 
Date></row>
<row _id="302"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Provision of kennelling for stray dogs</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="303"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Survey Software</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>12+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>37044</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>44452.8</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="304"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Technology Enabled Care (previously Assistive Technology)</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 09/11/2023
HASEX: 08/12/2023</Key 
Decision 
Date></row>
<row _id="305"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Technology Enabled Care System (ex-RiDC)</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="306"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Winter Service Equipment</Contract Title><Contract 
Start Date>2024-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>480000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>576000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="307"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Oracle E-Business Suite - Third Party Support and Maintenance</Contract Title><Contract 
Start Date>2024-10-04 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>178972</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>214766.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="308"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Pensions Adminstration/PARIS/eBS Database support</Contract Title><Contract 
Start Date>2024-10-04 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="309"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Vehicle Telematics
(currently provided by Ctrack)</Contract Title><Contract 
Start Date>2024-10-30 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="310"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>36463</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Human Resources</Service Unit><Spend Category>HR</Spend Category><Contract Title>Agency Services</Contract Title><Contract 
Start Date>2024-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>16000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>19200000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2022-05-30 00:00:00</Key 
Decision 
Date></row>
<row _id="311"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Approved Provider List (APL) - Specialist Care</Contract Title><Contract 
Start Date>2024-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 18/01/2024
HASEX: 09/02/2024</Key 
Decision 
Date></row>
<row _id="312"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>53588</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Horticulture</Spend Category><Contract Title>Arboriculture services</Contract Title><Contract 
Start Date>2024-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>135599</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>162718.8</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="313"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Storage- Long term deep storage for archive materials</Contract Title><Contract 
Start Date>2024-08-06 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>Yes</Key 
Decision 
Date></row>
<row _id="314"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Financial Accounting Solution for External Clients</Contract Title><Contract 
Start Date>2026-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>351733.98</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>422080.77599999995</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="315"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>51363</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Smoking Cessation System</Contract Title><Contract 
Start Date>2024-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>57501.1</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>69001.32</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="316"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>LH001</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Administration and Finance for Crematorium Services (Plotbox) G Cloud 12 Framework (RM1557.12) (To include BACAS / Clearskies contracts)</Contract Title><Contract 
Start Date>2024-11-04 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>45610</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>54732</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="317"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>34436</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>HR Recruitment Main Admin System (G Cloud 12 Call Off RM 1557.12)</Contract Title><Contract 
Start Date>2024-11-05 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>136000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>163200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="318"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN388786</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Service Management System</Contract Title><Contract 
Start Date>2024-11-11 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>60 + 24 + 24 + 12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>734797</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>881756.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="319"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Harrogate Convention Centre / HCC  Reroofing of canteen storage area</Contract Title><Contract 
Start Date>2024-11-20 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>2</Contract 
Term 
(months)><Breakdown
(months)>2</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>83000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>99600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="320"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN502144</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>The Provision of Printed Cheques</Contract Title><Contract 
Start Date>2024-11-25 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36 + 12 + 12 + 12 + 12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>65000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>78000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="321"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Angel Solution - Pendulum &amp; Broadcast &amp; Watchsted Inspector Modules</Contract Title><Contract 
Start Date>2024-11-30 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="322"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Reporting system - Aqua (ProAchieve)</Contract Title><Contract 
Start Date>2024-11-30 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="323"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN387270</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Vmware licences for Vsphere, Virtual Centre &amp; SRM</Contract Title><Contract 
Start Date>2024-11-30 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="324"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Human Resources</Service Unit><Spend Category>HR</Spend Category><Contract Title>Framework Agreement for Everybody Benefits</Contract Title><Contract 
Start Date>2024-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="325"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>48604</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Health &amp; Safety</Spend Category><Contract Title>Framework Contract for Security Services</Contract Title><Contract 
Start Date>2024-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>£650,000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="326"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN573174</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Telephony - Corporate Mobile Phones - Smartphone and basic mobile contracts</Contract Title><Contract 
Start Date>2024-12-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="327"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Netscaler, ADC licensing and hardware support (Citrix)</Contract Title><Contract 
Start Date>2024-12-19 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>60</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>86306.16</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>103567.392</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="328"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>HP IMC - support</Contract Title><Contract 
Start Date>2024-12-20 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>86306</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>103567.2</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="329"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Healthcare</Spend Category><Contract Title>Adult Weight Management</Contract Title><Contract 
Start Date>2024-12-22 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 23/11/23
HASEX: 08/12/23</Key 
Decision 
Date></row>
<row _id="330"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Hard FM (Lot 10) PE and External Play</Contract Title><Contract 
Start Date>2024-12-31 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="331"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>NYNET Solutions Agreement / Corporate WAN
(currently Nynet)</Contract Title><Contract 
Start Date>2024-12-31 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="332"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>38914</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Microsoft Licencing Solution Partner for Campus Agreement, Server and Cloud Enrolment and Enterprise Subscription Agreement.</Contract Title><Contract 
Start Date>2025-01-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="333"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Wide Area Network (WAN) - Corporate</Contract Title><Contract 
Start Date>2025-01-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>4000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>4800000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="334"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>Garden Waste Licences 2025 onwards</Contract Title><Contract 
Start Date>2025-01-02 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="335"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Local Engagement</Directorate><Service Unit>Communications</Service Unit><Spend Category>HR</Spend Category><Contract Title>Multidisciplinary Media Services Framework</Contract Title><Contract 
Start Date>2025-01-02 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="336"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>MANY (ANPR Cameras)</Contract Title><Contract 
Start Date>2025-01-10 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="337"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>27500</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Business Support</Service Unit><Spend Category>Stationery</Spend Category><Contract Title>The Supply and Delivery of Office Supplies
 (currently supplied by Lyreco)</Contract Title><Contract 
Start Date>2025-01-14 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>582000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>698400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="338"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2021022</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Fire Stopping &amp; Communal Areas (SeDC)</Contract Title><Contract 
Start Date>2025-01-17 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1200000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="339"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Community Intelligence Reporting Model System</Contract Title><Contract 
Start Date>2025-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="340"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Hard FM (Lot 1) - Responsive Maintenance with Lot 3 - Alarms</Contract Title><Contract 
Start Date>2025-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="341"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Hard FM (Lot 6) Fixed Electrical Inspection / PAT / Stage Lighting</Contract Title><Contract 
Start Date>2025-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="342"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>HR &amp; Payroll System
(currently ResourceLink)</Contract Title><Contract 
Start Date>2025-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2867525</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3441030</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-11-22 00:00:00</Key 
Decision 
Date></row>
<row _id="343"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>36520</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Cleaning &amp; Janitorial</Spend Category><Contract Title>Public Conveniences</Contract Title><Contract 
Start Date>2025-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="344"><Master 
Category>People</Master 
Category><Yortender 
Ref>68123</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Young Peoples Pathway - Prevention &amp; Reconnection (Pathway 1 (Foundation)</Contract Title><Contract 
Start Date>2025-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>26</Contract 
Term 
(months)><Breakdown
(months)>16+6+6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>469614.79</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>563537.748</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-02-02 00:00:00</Key 
Decision 
Date></row>
<row _id="345"><Master 
Category>People</Master 
Category><Yortender 
Ref>68123</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Young Peoples Pathway -Managed Accommodation (Pathway 2 (Foundation)</Contract Title><Contract 
Start Date>2025-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>26</Contract 
Term 
(months)><Breakdown
(months)>16+6+6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>3066972</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3680366.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-02-02 00:00:00</Key 
Decision 
Date></row>
<row _id="346"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Young Peoples Pathway
Prevention &amp; Reconnection (Pathway 1 (Foundation)
Managed Accommodation (Pathway 2 (Foundation)
Emergency &amp; Extended Supported Lodgings (Pathway 2 (SASH))</Contract Title><Contract 
Start Date>2025-02-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="347"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS HR and Business Support</Directorate><Service Unit>Business Support</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Business Travel</Contract Title><Contract 
Start Date>2025-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="348"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN511710</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Independent Visitors</Contract Title><Contract 
Start Date>2025-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>24+24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="349"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2021 032</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Level Access Showers as part of the Disabled Facilities Grant (SDC)</Contract Title><Contract 
Start Date>2025-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>929890</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1115868</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="350"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN263747</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>On-line Registrar, Births, Deaths and Marriages - Online Appointments System</Contract Title><Contract 
Start Date>2025-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>96</Contract 
Term 
(months)><Breakdown
(months)>36+24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>75750</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>90900</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="351"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN218887</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Insurance System
(currently EvoClaim, provided by DWF 360)</Contract Title><Contract 
Start Date>2025-03-08 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>96</Contract 
Term 
(months)><Breakdown
(months)>24+24+24+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>177098</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>212517.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="352"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN475845</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Section 106 - Community Infrastructure Levy Support and Maintenance Software</Contract Title><Contract 
Start Date>2025-03-31 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>60250</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>72300</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="353"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN579573</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Supplies &amp; Services</Spend Category><Contract Title>Advocacy Services :
- Independent Health Complaints
- CYPS Advocacy
- HAS Advocacy</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>5618000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>6741600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 22/07/2021
HAS EX: 13/08/2021</Key 
Decision 
Date></row>
<row _id="354"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Call-Off from Framework Agreement 30012. Automated Collection and Analysis of Carriageway Condition Data Services</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="355"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Clinical psychologist (No Wrong Door, CAMHS, PiP).</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="356"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Corporate CRM (Customer Relationship Management) System</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="357"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN366165</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Dementia Support and Advice Services</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>48+24+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2574075</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3088890</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT 17/11/2022
HASEX - 07/12/2022</Key 
Decision 
Date></row>
<row _id="358"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Extra Care Housing - Harrogate</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 09/05/2024
MH KIT: 22/05/2024
FULL EXEC: 18/06/2024</Key 
Decision 
Date></row>
<row _id="359"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Gartner for IT leaders (subscription)</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>187400</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>224880</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="360"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>36492</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Grounds Maintenance</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>42</Contract 
Term 
(months)><Breakdown
(months)>18+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>£300,000 - £600,000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2022-07-06 00:00:00</Key 
Decision 
Date></row>
<row _id="361"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Education &amp; Skills</Service Unit><Spend Category>Education</Spend Category><Contract Title>Growing up in North Yorkshire - Learning and Wellbeing Surveys</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="362"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Holiday Activities Fund</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>585000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>702000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="363"><Master 
Category>People</Master 
Category><Yortender 
Ref>54591</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Healthcare</Spend Category><Contract Title>Infection Control and Prevention</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>524316</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>629179.2</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 14/09/2023
HASEX: 10/11/2023</Key 
Decision 
Date></row>
<row _id="364"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Internet Filtering for Schools (Currently Smoothwall Product via Insight)</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>470000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>564000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="365"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Arts &amp; Leisure Services</Spend Category><Contract Title>Leisure Services (ex- RyDC)</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>186</Contract 
Term 
(months)><Breakdown
(months)>10+5</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1352000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1622400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="366"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>48920</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Library Management System</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>169776</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>203731.2</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="367"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Manse Farm, Knaresborough New Primary School
Re tender</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>5517000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>6620400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="368"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN418993</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Medical advice for adoption and fostering panels</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>350000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>420000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="369"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Pension Investment Independent Advisor</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="370"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Pensions Custodian Services (ancillary services)</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="371"><Master 
Category>People</Master 
Category><Yortender 
Ref>N/A</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Prevention and Wellbeing Service</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2606235.6</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3127482.72</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="372"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Project Management System</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>TBC</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="373"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN386609</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Inclusion</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Provision of Support Services to the North Yorkshire Parents and Carers(Parent Carer Voice)</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>12+12+36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>165600</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>198720</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="374"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Healthcare</Spend Category><Contract Title>Public Health GP Provider List (PMO: 4049)</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>60</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>7247000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>8696400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 07/09/2023
HASEX: 13/10/2023</Key 
Decision 
Date></row>
<row _id="375"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Healthcare</Spend Category><Contract Title>Public Health Pharmacy Provider List (PMO: 4049)</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>60</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1536250</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1843500</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 07/09/2023
HASEX: 13/10/2023</Key 
Decision 
Date></row>
<row _id="376"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Utilities</Spend Category><Contract Title>Purchase of Gas</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>key Decision</Key 
Decision?><Key 
Decision 
Date>2023-11-02 00:00:00</Key 
Decision 
Date></row>
<row _id="377"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Ryedale DC Depot</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1800000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="378"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Seasonal Vegetation Cutting Programme</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="379"><Master 
Category>People</Master 
Category><Yortender 
Ref>Not on Yor Tender</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Healthcare</Spend Category><Contract Title>Sexual Health</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>60+36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>25252489</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>30302986.8</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>29/03/2019 &amp; 03/09/2019</Key 
Decision 
Date></row>
<row _id="380"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Supply of Road Salt</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>15000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>18000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="381"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Supported Living - immediate needs</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 16/06/2022</Key 
Decision 
Date></row>
<row _id="382"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Targeted Healthy Child Service</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>3180000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3816000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2019-12-06 00:00:00</Key 
Decision 
Date></row>
<row _id="383"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>48922</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Traded Service Online Communications Platform
(currently SLA Online - provided by Frontline Data)
(2020 Ref: 3011 - NYES Future Technology Review)</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>79000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>94800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="384"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN432896</Yortender 
Ref><Directorate>CS Local Engagement</Directorate><Service Unit>Locality Structure</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Voluntary, Community and Social Enterprise (VCSE) Infrastructure Sector Support Service Grant</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="385"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>Waste Management Software Licenses and In Cab technology
including route planning, realtime missed bins, overflow collection and support assistance - for the whole of NYC</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>n/a</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>158323</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>189987.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="386"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Utilities</Spend Category><Contract Title>Water Retail Services (De-regulation of water)</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>5600000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>6720000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="387"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Wide Area Network (WAN) - Schools
(currently Nynet)</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="388"><Master 
Category>People</Master 
Category><Yortender 
Ref>48908</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Education</Spend Category><Contract Title>E-Books / E-Audio</Contract Title><Contract 
Start Date>2025-04-22 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>300000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>360000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="389"><Master 
Category>Place</Master 
Category><Yortender 
Ref>54027</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</Service Unit><Spend Category>Public Transport</Spend Category><Contract Title>Special Educational Needs Home to School Transport - x8 schools (Applefields, Brooklands, The Dales, Hob Moor, Mowbray (x2), Springhead, Welburn Hall)</Contract Title><Contract 
Start Date>2025-04-25 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>24-36 months</Contract 
Term 
(months)><Breakdown
(months)>24-36 months + 2 x 12 month extensions (Max 5 years)</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>13463780</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>16156536</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>Previous KD: 19/07/2022</Key 
Decision 
Date></row>
<row _id="390"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2019 022</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Reactive Materials Supplies</Contract Title><Contract 
Start Date>2025-04-30 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>Variable</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="391"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2019 023</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Reactive Materials Supplies</Contract Title><Contract 
Start Date>2025-04-30 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>Variable</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="392"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN542302</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Budget planning tool for schools
(currently provided by Orovia)</Contract Title><Contract 
Start Date>2025-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="393"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>ENCTS Back Office Software (PMO: 3134)</Contract Title><Contract 
Start Date>2025-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>440000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>528000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="394"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>48806</Yortender 
Ref><Directorate>CS Local Engagement</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Grant Management Software (Flexigrants)</Contract Title><Contract 
Start Date>2025-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>60000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>72000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>Yes</Key 
Decision 
Date></row>
<row _id="395"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Vehicle Management</Spend Category><Contract Title>Tyres and associated services</Contract Title><Contract 
Start Date>2025-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>240000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>240000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="396"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Weed Control Services</Contract Title><Contract 
Start Date>2025-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>36+24+36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2400000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>N/A</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="397"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Insurance-Linked Securities (ILS)</Contract Title><Contract 
Start Date>2025-05-21 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>36+12+12+12+12+12+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>6140000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>7368000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="398"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>48221</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Lone Worker Solutions (PMO: 3886)</Contract Title><Contract 
Start Date>2025-05-21 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>350000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>420000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>Yes</Key 
Decision 
Date></row>
<row _id="399"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Occupational Health Case Management System
(currently eOPAS, provided by Civica)</Contract Title><Contract 
Start Date>2025-05-24 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="400"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Legal and Democratic Services</Directorate><Service Unit>Legal</Service Unit><Spend Category>Legal Services</Spend Category><Contract Title>Counsel (Barristers) to act for NYCC in respect of a range of legal matters</Contract Title><Contract 
Start Date>2025-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2649410</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3179292</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="401"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Yore New 
293 Wall take down and rebuild</Contract Title><Contract 
Start Date>2025-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>1</Contract 
Term 
(months)><Breakdown
(months)>1</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>450000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>540000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="402"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Anti Virus - Schools (currently Sophos)</Contract Title><Contract 
Start Date>2025-06-15 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="403"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Subscription to CollectionHQ (Libraries)</Contract Title><Contract 
Start Date>2025-06-16 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="404"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN577410</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Supplies &amp; Services</Spend Category><Contract Title>Carers Information and Advice Service / 
Young Carers information and advice service</Contract Title><Contract 
Start Date>2025-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2300000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2760000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 15/07/21
HAS EX: 13/08/21</Key 
Decision 
Date></row>
<row _id="405"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Conistone Cold / Aire Bridge Feasibility Project *</Contract Title><Contract 
Start Date>2025-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>6000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>7200000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="406"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Easingwold Three Gables Bridge Painting</Contract Title><Contract 
Start Date>2025-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tba</Contract 
Term 
(months)><Breakdown
(months)>tba</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>600000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="407"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Education &amp; Skills</Service Unit><Spend Category>Education</Spend Category><Contract Title>Provision of a North Yorkshire Selection Test Scheme for Grammar School Entry</Contract Title><Contract 
Start Date>2025-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>12+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>96000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>115200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="408"><Master 
Category>People</Master 
Category><Yortender 
Ref>66032</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Healthcare</Spend Category><Contract Title>Provision of vouchers for the supply of e-cigarettes and associated products</Contract Title><Contract 
Start Date>2025-07-03 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>75000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>90000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASEX: 22/03/2023</Key 
Decision 
Date></row>
<row _id="409"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Weather Forecasting Contract and Weather Station Bureau Service Contract</Contract Title><Contract 
Start Date>2025-07-05 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>tbc</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="410"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Winter Service - Forecasting and Bureau Services</Contract Title><Contract 
Start Date>2025-07-05 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1050000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1260000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="411"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS HR and Business Support</Directorate><Service Unit>Business Support</Service Unit><Spend Category>Clothing</Spend Category><Contract Title>Workwear &amp; PPE / Uniforms</Contract Title><Contract 
Start Date>2025-07-19 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="412"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Pre Payment Cards for Court of Protection (PMO Ref 2313)</Contract Title><Contract 
Start Date>2025-07-25 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="413"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Cover Head Bridge, East Witton Strenthening</Contract Title><Contract 
Start Date>2025-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tba</Contract 
Term 
(months)><Breakdown
(months)>tba</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>85000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>102000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="414"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Harrogate West Two Primary Schools</Contract Title><Contract 
Start Date>2025-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>12000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>14400000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="415"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Jack Beck Bridge Strengthening, Clapham</Contract Title><Contract 
Start Date>2025-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tba</Contract 
Term 
(months)><Breakdown
(months)>tba</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>80000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>96000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="416"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Lastingham Bridge Strengthening</Contract Title><Contract 
Start Date>2025-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tba</Contract 
Term 
(months)><Breakdown
(months)>tba</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>50000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>60000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="417"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Ripon Barracks New Primary School</Contract Title><Contract 
Start Date>2025-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>6000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>7200000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="418"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS HR and Business Support</Directorate><Service Unit>Business Support</Service Unit><Spend Category>Stationery</Spend Category><Contract Title>Shredding &amp; Secure Disposal of Confidential Material - Confidential Shredding and General Paper Waste</Contract Title><Contract 
Start Date>2025-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="419"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Skipton Greatwood Primary School - provide additional pupil places to expand the school from 1 form entry to 2 form entry</Contract Title><Contract 
Start Date>2025-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2600000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="420"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>Supply and potential delivery of waste bins - wheeled post transformation</Contract Title><Contract 
Start Date>2025-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>15000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>18000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>yes</Key 
Decision?><Key 
Decision 
Date>tbs</Key 
Decision 
Date></row>
<row _id="421"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Civil Engineering Contractors Framework
(Refresh to current in train framework)</Contract Title><Contract 
Start Date>2025-08-02 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>Potential 48</Contract 
Term 
(months)><Breakdown
(months)>Potential 48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>300000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>360000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="422"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Recruitment Admin System (DBS Functionality)</Contract Title><Contract 
Start Date>2025-08-24 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="423"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN533207</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Case and Quality Management System</Contract Title><Contract 
Start Date>2025-08-30 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="424"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SDC2020 020</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Air Source Heat Pumps</Contract Title><Contract 
Start Date>2025-08-31 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>2+1+1</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="425"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Drug &amp; Alcohol Service - Adults - Horizons (Substance Misuse)</Contract Title><Contract 
Start Date>2025-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>36762000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>44114400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="426"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Drug &amp; Alcohol Service - Childrens - Rise (Healthy Child Substance Misuse)</Contract Title><Contract 
Start Date>2025-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>698000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>837600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="427"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Hard FM (Lot 12) - Asbestos Abatement</Contract Title><Contract 
Start Date>2025-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="428"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Hard FM (Lot 7) - Chimneys, Lighting Conductors</Contract Title><Contract 
Start Date>2025-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="429"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>76600</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>IT Hardware Partner (Education) &amp; (Corporate)</Contract Title><Contract 
Start Date>2025-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>24+24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>5399000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>6478800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2023-07-25 00:00:00</Key 
Decision 
Date></row>
<row _id="430"><Master 
Category>People</Master 
Category><Yortender 
Ref>52084</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Inclusion</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Universal Youth Services</Contract Title><Contract 
Start Date>2025-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>96</Contract 
Term 
(months)><Breakdown
(months)>36+36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2800000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3360000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>Key Decision 25/11/2021</Key 
Decision 
Date></row>
<row _id="431"><Master 
Category>Place</Master 
Category><Yortender 
Ref>DN219723</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Pay on Foot Parking Systems; Jubliee and Victoria Multi Storey Car Parks, Harrogate</Contract Title><Contract 
Start Date>2025-09-03 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>270000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>324000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="432"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Fleet Management System
(currently provided by AssetWorks) Civica</Contract Title><Contract 
Start Date>2025-09-07 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="433"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>74949</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Removals and storage services</Contract Title><Contract 
Start Date>2025-09-18 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>760000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>912000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>2023-03-29 00:00:00</Key 
Decision 
Date></row>
<row _id="434"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>Waste Management Services 2015</Contract Title><Contract 
Start Date>2025-09-18 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>180</Contract 
Term 
(months)><Breakdown
(months)>120+60</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>187500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>225000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="435"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>Waste Management Services post 2025</Contract Title><Contract 
Start Date>2025-09-18 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>tbc</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>tbc</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="436"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN539838</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Concierge Services at George Nickling House</Contract Title><Contract 
Start Date>2025-09-20 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="437"><Master 
Category>People</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Extra Care Housing - future provision</Contract Title><Contract 
Start Date>2025-09-25 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>850000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1020000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 24/10/2024
MH KIT: 01/11/2024
FULL EXEC: 17/12/2024</Key 
Decision 
Date></row>
<row _id="438"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Whitley Bridge
Service bay protection
A0012
1014</Contract Title><Contract 
Start Date>2025-09-30 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="439"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>(HP) Offender Services (Resettlement and Community Safety)(Housing related support) including Substance Misuse Lot</Contract Title><Contract 
Start Date>2025-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1939200</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2327040</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="440"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Adult Social Care</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Care at Esk Moors Lodge</Contract Title><Contract 
Start Date>2025-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>403000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>483600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="441"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Community Mental Health Services</Contract Title><Contract 
Start Date>2025-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1727447.82</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1727448</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="442"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN570992</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Direct Debit Payment System
(currently PayGate; contract with boxxe as a re-seller)</Contract Title><Contract 
Start Date>2025-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="443"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Local Engagement</Directorate><Service Unit>Policy, Performance, Refugee / Asylum Issues and Community Safety</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>DOMESTIC ABUSE - Therapeutic Services (children)</Contract Title><Contract 
Start Date>2025-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>240000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>288000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="444"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Security portfolio partner - Next Gen Firewall (Currently Palo Alto)</Contract Title><Contract 
Start Date>2025-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="445"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Traffic Signals Maintenance</Contract Title><Contract 
Start Date>2025-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>60+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>980000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1176000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="446"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>53588</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Horticulture</Spend Category><Contract Title>Arboriculture services</Contract Title><Contract 
Start Date>2025-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>135599</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>162718.8</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="447"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>LH001</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Administration and Finance for Crematorium Services (Plotbox) G Cloud 12 Framework (RM1557.12) (To include BACAS / Clearskies contracts)</Contract Title><Contract 
Start Date>2025-11-04 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="448"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>34436</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>HR Recruitment Main Admin System (Havas People)</Contract Title><Contract 
Start Date>2025-11-05 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>136000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>163200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="449"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Social &amp; Community Supplies &amp; Services</Spend Category><Contract Title>Oral Health Promotion</Contract Title><Contract 
Start Date>2025-11-28 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>150000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>180000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="450"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Financial Forecasting Software - licences
(currently Oracle PBCS (Planning Budget Cloud Service) - contract with Insight as a re-seller)</Contract Title><Contract 
Start Date>2025-12-09 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="451"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>39509</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Citrix Virtual Apps and Desktop (software assurance and support)</Contract Title><Contract 
Start Date>2025-12-24 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="452"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN498638</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Actuarial Services - To provide the Pension Fund with Actuarial Service</Contract Title><Contract 
Start Date>2026-01-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>60+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>700000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>840000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="453"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>36238</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Kitchen Management System and Associated Hardware</Contract Title><Contract 
Start Date>2026-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>620000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>744000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2022-05-10 00:00:00</Key 
Decision 
Date></row>
<row _id="454"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>On-line Registrar, Births, Deaths and Marriages - Online Appointments System (PMO Ref: TBC)</Contract Title><Contract 
Start Date>2026-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>64000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>76800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="455"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Citrix ADC Software (includes hardware, support and maintenance)
(currently contract with Softcat as a re-seller)</Contract Title><Contract 
Start Date>2026-03-22 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="456"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Trading Standards Business System (2020 PMO Ref: 2953)
(currently APP, provided by Civica)</Contract Title><Contract 
Start Date>2026-03-31 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="457"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Adobe Licences (Corporate - All)</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>Previous contract: 15/03/2023</Key 
Decision 
Date></row>
<row _id="458"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>73120</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Ambient and shelf stable food products</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>6560000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>7872000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2022-12-01 00:00:00</Key 
Decision 
Date></row>
<row _id="459"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Community Equipment</Contract Title><Contract 
Start Date>2025-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="460"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Framework Agreement Automated Collection and Analysis of Carriageway Condition Data Services</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="461"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Fresh Meat and Frozen Products</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="462"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Grounds Maintenance</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="463"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Hardware Security Modules (currently includes hardware, support and maintenance)
(currently provided by Thales - contract with Insight as a re-seller via IT Hardware Partner contract)</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>60</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>126755.93</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>152107.11599999998</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="464"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN289887</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Harrogate District CCTV Network Maintenance, Servicing and Additional Works</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>123280</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>147936</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="465"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>73132</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Insurance -  Casualty, Motor, Property, Travel/PA and Engineering</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>66</Contract 
Term 
(months)><Breakdown
(months)>36+24+6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>44465759</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>53358910.8</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>Original KD: 28/04/2022</Key 
Decision 
Date></row>
<row _id="466"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>64684</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>LCS/ EHM MeLearning</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>121712.8</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>146055.36000000002</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="467"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>26112</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Legal Services Case Management System.</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>72</Contract 
Term 
(months)><Breakdown
(months)>24+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>93775.3</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>112530.36</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="468"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN368842</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Library Kiosks - 2088 Public Use of IT Provision</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>84+24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>915000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1098000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="469"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Provision of Foster Care Placements (IFA)</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="470"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>67809</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>School Data Collection and Reporting System
(Groupcall Product - Xporter, Virtual School &amp; Xvault)</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>150400</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>180480</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>Yes</Key 
Decision 
Date></row>
<row _id="471"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Supply and Delivery of Pre-Packed Sandwiches and Associated Products</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>TBC</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="472"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Treasury Management Investment Consultancy Services  (NYCC, Selby &amp; Ryedale)</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>109665</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>131598</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>NA</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="473"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>68239</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Website Hosting - Drupal (Currently Code Enigma)</Contract Title><Contract 
Start Date>2026-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>132000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>158400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="474"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Property Asset Management System
(currently provided by Concerto)</Contract Title><Contract 
Start Date>2026-04-07 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>96000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>115200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>Yes</Key 
Decision 
Date></row>
<row _id="475"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Complex Contract Management System
(currently provided by Affinitext)</Contract Title><Contract 
Start Date>2026-04-20 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="476"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Building Construction Materials</Spend Category><Contract Title>Hot boxes for ashphalt</Contract Title><Contract 
Start Date>2026-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>240000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>288000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="477"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Robotic Automation</Contract Title><Contract 
Start Date>2026-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>Yes</Key 
Decision 
Date></row>
<row _id="478"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Insurance-Linked Securities (ILS)</Contract Title><Contract 
Start Date>2026-05-21 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>36+12+12+12+12+12+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>6140000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>7368000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="479"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>50805</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Highways Asset Management System (PMO Ref: 3175)</Contract Title><Contract 
Start Date>2026-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1073000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1287600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>2023-05-15 00:00:00</Key 
Decision 
Date></row>
<row _id="480"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Procurement Management Software (Currently YORtender/Proactis)</Contract Title><Contract 
Start Date>2026-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1463000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1755600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="481"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Arboriculture Asset Management System
(currently Arbortrack Web)</Contract Title><Contract 
Start Date>2026-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="482"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Washroom Services</Contract Title><Contract 
Start Date>2026-07-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>315000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>378000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="483"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Human Resources</Service Unit><Spend Category>HR</Spend Category><Contract Title>Apprenticeship - End Point Assessment [EPA]</Contract Title><Contract 
Start Date>2026-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="484"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>N/A</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Vending Machines</Contract Title><Contract 
Start Date>2026-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>32000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>38400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>NA</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="485"><Master 
Category>People</Master 
Category><Yortender 
Ref>LS024</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Arts &amp; Leisure Services</Spend Category><Contract Title>Leisure Development Partner (HDC)</Contract Title><Contract 
Start Date>2026-08-12 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="486"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>53634</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Local Planning software solution (PMO: 4047)</Contract Title><Contract 
Start Date>2026-09-20 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>166000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>199200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="487"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Education &amp; Skills</Service Unit><Spend Category>Education</Spend Category><Contract Title>School Improvement &amp; Locality Boards</Contract Title><Contract 
Start Date>2026-09-20 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>5000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>6000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="488"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Client money and case management system for Court of Protection Team (CASPAR)</Contract Title><Contract 
Start Date>2026-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>50000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>60000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="489"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN560044 / 26113</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Pensions Fund Investment Consultant</Contract Title><Contract 
Start Date>2026-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>60+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>650000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>780000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="490"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>36463</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Human Resources</Service Unit><Spend Category>HR</Spend Category><Contract Title>Agency Services</Contract Title><Contract 
Start Date>2026-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2022-05-30 00:00:00</Key 
Decision 
Date></row>
<row _id="491"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Horticulture</Spend Category><Contract Title>Arboriculture services</Contract Title><Contract 
Start Date>2026-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>135599</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>162718.8</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="492"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>78884</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Health and Safety Management System (2020 PMO Ref: 1053)</Contract Title><Contract 
Start Date>2026-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>159850</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>191820</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="493"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN199463 (CONTRACT-A9VJ-T406WA)</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Provision of Fish Market Services</Contract Title><Contract 
Start Date>2026-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>125000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>150000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="494"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>HR Recruitment Main Admin System</Contract Title><Contract 
Start Date>2026-11-05 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="495"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Fresh Fruit, Vegetables and Milk Products
(currently supplied by Stuarts / Paynes)</Contract Title><Contract 
Start Date>2026-11-09 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="496"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN388786</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Service Management System
(currently Ivanti Service Manager, provided under contract with Ultima)</Contract Title><Contract 
Start Date>2026-11-11 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>60 + 24 + 24 + 12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>595883.89</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>715060.6680000001</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="497"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>48830</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Coroners Case Management System</Contract Title><Contract 
Start Date>2026-11-25 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>87536</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>105043.2</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="498"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Passenger Transport System</Contract Title><Contract 
Start Date>2024-11-30 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>TBC</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="499"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN498638</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Actuarial Services - To provide the Pension Fund with Actuarial Service</Contract Title><Contract 
Start Date>2027-01-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>60+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>700000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>840000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="500"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Strategy and Performance</Service Unit><Spend Category>ICT</Spend Category><Contract Title>CFO Insights - Data Analysis Tool</Contract Title><Contract 
Start Date>2027-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="501"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Insurance and Claims Management System (PMO Ref: 1587)
(currently EvoClaim, provided by DWF 360)</Contract Title><Contract 
Start Date>2027-03-05 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="502"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN218887</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Insurance System
(currently EvoClaim, provided by DWF 360)</Contract Title><Contract 
Start Date>2027-03-08 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>96</Contract 
Term 
(months)><Breakdown
(months)>24+24+24+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>177098</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>212517.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="503"><Master 
Category>Place</Master 
Category><Yortender 
Ref>DN406816</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Commercial Appliances in council accommodation (HBC)</Contract Title><Contract 
Start Date>2027-03-31 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="504"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>60471</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Adult and Children’s Social Care System &amp; Finance System
Project Kairos (2020 PMO Ref: 1940)</Contract Title><Contract 
Start Date>2027-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>60+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1414000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1696800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2021-05-10 00:00:00</Key 
Decision 
Date></row>
<row _id="505"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>73120</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Ambient and shelf stable food products</Contract Title><Contract 
Start Date>2027-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>6560000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>7872000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2022-12-01 00:00:00</Key 
Decision 
Date></row>
<row _id="506"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN TBC</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Director of Public Health</Service Unit><Spend Category>Healthcare</Spend Category><Contract Title>Healthy Child Programme</Contract Title><Contract 
Start Date>2027-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>33+36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>70233720</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>84280464</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2019-08-13 00:00:00</Key 
Decision 
Date></row>
<row _id="507"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN567561</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>Home From Hospital</Contract Title><Contract 
Start Date>2027-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>60+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2235000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2682000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 05/08/21
HAS EX: 13/08/21</Key 
Decision 
Date></row>
<row _id="508"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Children and Families</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Therapeutic Support to Adopters and Adoptees (collaborative arrangement)</Contract Title><Contract 
Start Date>2027-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>60</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>6000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>7200000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="509"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Property Asset Management System
(currently provided by Concerto)</Contract Title><Contract 
Start Date>2027-04-07 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>Yes</Key 
Decision 
Date></row>
<row _id="510"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Education Case Management System 
Project Kairos (2020 PMO Ref: 1940)</Contract Title><Contract 
Start Date>2027-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>60+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>410331</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>492397.2</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2021-05-10 00:00:00</Key 
Decision 
Date></row>
<row _id="511"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Insurance-Linked Securities (ILS)</Contract Title><Contract 
Start Date>2027-05-21 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>6140000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>7368000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="512"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Highways Asset Management System (PMO Ref: 3175)</Contract Title><Contract 
Start Date>2027-06-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="513"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>N/A</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Vending Machines</Contract Title><Contract 
Start Date>2027-08-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="514"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Supply and Maintenance of SAN Virtual Tape Library</Contract Title><Contract 
Start Date>2027-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="515"><Master 
Category>People</Master 
Category><Yortender 
Ref>54565</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Adults</Spend Category><Contract Title>NYC Approved Provider List:
 - Supported Living 
 - Nursing &amp; Residential 
 - Home Based Support
 - Community Based Support</Contract Title><Contract 
Start Date>2027-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>60+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1200000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1440000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>HASLT: 25/11/2021 
HAS EX: 10/12/2021
Full Executive: 25/01/2022
HASLT: 07/07/2022</Key 
Decision 
Date></row>
<row _id="516"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Coroners Case Management System</Contract Title><Contract 
Start Date>2027-11-25 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="517"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Kitchen Management System and Associated Hardware</Contract Title><Contract 
Start Date>2028-03-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="518"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>73120</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Ambient and shelf stable food products</Contract Title><Contract 
Start Date>2028-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>2022-12-01 00:00:00</Key 
Decision 
Date></row>
<row _id="519"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>73132</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Insurance -  Casualty, Motor, Property, Travel/PA and Engineering</Contract Title><Contract 
Start Date>2028-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>66</Contract 
Term 
(months)><Breakdown
(months)>36+24+6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>44465759</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>53358910.8</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>Original KD: 28/04/2022</Key 
Decision 
Date></row>
<row _id="520"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Legal Services Case Management System.</Contract Title><Contract 
Start Date>2028-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>72</Contract 
Term 
(months)><Breakdown
(months)>24+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="521"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN368842</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Library Kiosks - 2088 Public Use of IT Provision</Contract Title><Contract 
Start Date>2028-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>84+24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>915000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1098000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="522"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>76426</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Property (Estate and Projects) Consultancy Services (Currently Align)</Contract Title><Contract 
Start Date>2028-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>60+60</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>25000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>30000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="523"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Treasury Management Investment Consultancy Services  (NYCC, Selby &amp; Ryedale)</Contract Title><Contract 
Start Date>2028-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>109665</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>131598</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="524"><Master 
Category>People</Master 
Category><Yortender 
Ref>52084</Yortender 
Ref><Directorate>CYPS</Directorate><Service Unit>Inclusion</Service Unit><Spend Category>Social &amp; Community Care Supplies &amp; Services - Children</Spend Category><Contract Title>Universal Youth Services</Contract Title><Contract 
Start Date>2028-09-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>96</Contract 
Term 
(months)><Breakdown
(months)>36+36+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2800000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3360000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>Key Decision 25/11/2021</Key 
Decision 
Date></row>
<row _id="525"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>51885</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Backup solution for the M365 environment</Contract Title><Contract 
Start Date>2028-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>60</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>445000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>534000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="526"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>73132</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Financial Services</Spend Category><Contract Title>Insurance -  Casualty, Motor, Property, Travel/PA and Engineering</Contract Title><Contract 
Start Date>2028-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="527"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Utilities</Spend Category><Contract Title>Purchase of Power (Electricity) for corporate, schools and streetlighting from 2028</Contract Title><Contract 
Start Date>2028-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>48</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>101161888</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>121394265.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="528"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Finance (inc. Pension Fund)</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Pensions Fund Investment Consultant</Contract Title><Contract 
Start Date>2028-10-08 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="529"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Catering</Spend Category><Contract Title>Provision of Fish Market Services</Contract Title><Contract 
Start Date>2028-11-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>125000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>150000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="530"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN388786</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Service Management System
(currently Ivanti Service Manager, provided under contract with Ultima)</Contract Title><Contract 
Start Date>2028-11-11 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>120</Contract 
Term 
(months)><Breakdown
(months)>60 + 24 + 24 + 12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>595883.89</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>715060.6680000001</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="531"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Adult and Children’s Social Care System &amp; Finance System
Project Kairos (2020 PMO Ref: 1940)</Contract Title><Contract 
Start Date>2029-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1414000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1696800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="532"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Library Kiosks - 2088 Public Use of IT Provision</Contract Title><Contract 
Start Date>2029-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="533"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Service Management System
(currently Ivanti Service Manager, provided under contract with Ultima)</Contract Title><Contract 
Start Date>2029-11-11 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="534"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>DN412771</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Regulatory Services, Registration, Bereavement, Coroners Service</Service Unit><Spend Category>Cemetery &amp; Crematorium</Spend Category><Contract Title>Stonefall Replacement Cremators</Contract Title><Contract 
Start Date>2035-10-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="535"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>PRO154</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Regulatory Services, Registration, Bereavement, Coroners Service</Service Unit><Spend Category>Cemetery &amp; Crematorium</Spend Category><Contract Title>Cremator Inspection</Contract Title><Contract 
Start Date>2038-07-26 00:00:00</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>800000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>960000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="536"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>Allerton Waste Recovery Park</Contract Title><Contract 
Start Date>2043-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>tbc 300</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1000000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1200000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>potential for future requirement</Key 
Decision 
Date></row>
<row _id="537"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>LC001</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>CCTV services - confirm if can use S'Boro contract</Contract Title><Contract 
Start Date>19/11/2024</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>60772.97</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>72927.564</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="538"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Levelling Up Fund (LUF) Catterick Garrison - artist commissioning</Contract Title><Contract 
Start Date>2023/24</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tba</Key 
Decision 
Date></row>
<row _id="539"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Levelling Up Fund (LUF) Catterick Garrison - building occupier</Contract Title><Contract 
Start Date>2023/24</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>125000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>150000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tba</Key 
Decision 
Date></row>
<row _id="540"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Levelling Up Fund (LUF) Catterick Garrison - buildings &amp; civils/public realm</Contract Title><Contract 
Start Date>2023/24</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>12350000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>14820000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>2023-09-15 00:00:00</Key 
Decision 
Date></row>
<row _id="541"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Levelling Up Fund (LUF) Malton station and public realm between Malton and Norton</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>20000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>24000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tba</Key 
Decision 
Date></row>
<row _id="542"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Levelling Up Fund (LUF) Scarborough Transport Hub / public realm</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>7100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>8520000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tba</Key 
Decision 
Date></row>
<row _id="543"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Levelling Up Fund (LUF) Seamer Rail / Road Bridge</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>20000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>24000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tba</Key 
Decision 
Date></row>
<row _id="544"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Levelling Up Fund (LUF) Thirsk Platform</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>12</Contract 
Term 
(months)><Breakdown
(months)>12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>5000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>6000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tba</Key 
Decision 
Date></row>
<row _id="545"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>WS018</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Collection and In Cab software via Crown Comercials framework</Contract Title><Contract 
Start Date>29/03/2025</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>111125</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>133350</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="546"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>IC028</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Infrastructure 5th Node</Contract Title><Contract 
Start Date>30/11/2025</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>216068</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>259281.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="547"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SH001</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Social Housing Properties for use as temporary accommodation (HDC)</Contract Title><Contract 
Start Date>31/03/2024</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>148000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>177600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="548"><Master 
Category>Place</Master 
Category><Yortender 
Ref>SH004</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Sub Regional Housing Partnership (including Rural Housing Enabler Network)</Contract Title><Contract 
Start Date>31/03/2025</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>50750</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>60900</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="549"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Decarbonisation Special Advisor Consultant
UKSPF</Contract Title><Contract 
Start Date>asap</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>200000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>240000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="550"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>HVAC Replacement Halls B&amp;C Heating &amp; Cooling units, Harrogate Convention Centre</Contract Title><Contract 
Start Date>asap</Contract 
Start Date><Contract 
Term 
(months)>8</Contract 
Term 
(months)><Breakdown
(months)>8</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>175000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>210000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>tbc</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="551"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>Interim supply of wheeled bins</Contract Title><Contract 
Start Date>asap</Contract 
Start Date><Contract 
Term 
(months)>24</Contract 
Term 
(months)><Breakdown
(months)>24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>3130000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3756000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="552"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Lift Replacement, Harrogate Convention Centre
QS/1 Queen Suite</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>6</Contract 
Term 
(months)><Breakdown
(months)>6</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>135456</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>162547.2</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>tbc</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="553"><Master 
Category>Place</Master 
Category><Yortender 
Ref>67756</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Skipton Crematorium Extension - Chapel Entrance</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>150000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>180000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="554"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Leveling up Funding government grants</Contract Title><Contract 
Start Date>Future procurement</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="555"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Market Place/Abbey/Selby Park Threshold Improvements</Contract Title><Contract 
Start Date>Future procurement</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months)>poss £1m</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="556"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Selby Park Improvements</Contract Title><Contract 
Start Date>Future procurement</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="557"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Sherburn Low St East/Wolsey Croft Pedestrian / Village Centre Improvements</Contract Title><Contract 
Start Date>Future procurement</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months)>poss £500k</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="558"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>UK prosperity Fund</Contract Title><Contract 
Start Date>Future procurement</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="559"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Priority Place Plan Delivery</Contract Title><Contract 
Start Date>Spring 2023</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="560"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Project Sunshine</Contract Title><Contract 
Start Date>TBA</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1900000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2280000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="561"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Active Travel Across the County A60011
A59 (Maple Close, Harrogate to Knaresborough)
Victoria Avenue, Harrogate</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>4</Contract 
Term 
(months)><Breakdown
(months)>4</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>700000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>840000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="562"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Regulatory Services, Registration, Bereavement, Coroners Service</Service Unit><Spend Category>Cemetery &amp; Crematorium</Spend Category><Contract Title>Additonal cremator at Maple Park including maintenance</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1800000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="563"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Air Conditioning (RDC)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="564"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Area 3 F374 Museum Terrace, Scarborough Special
Grade II listed stone steps</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>tbc</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="565"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Arts &amp; Leisure Services</Spend Category><Contract Title>Art for TCF</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="566"><Master 
Category>People</Master 
Category><Yortender 
Ref>SDC2022 008</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Arts &amp; Leisure Services</Spend Category><Contract Title>Artist to devise and deliver a programme of participatory work on Tadcaster's 'High Street'.  Part 1 R&amp;D to define and develop larger project in progress, part 2 to be delivered by same artist cost dependant on findings of part 1</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="567"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>ASHP Replacement heating</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>41666.66666666667</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>50000.00000000001</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>no</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="568"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Arts &amp; Leisure Services</Spend Category><Contract Title>Assorted artist interventions for TCF/Place &amp; Movement/Selby town centre revitalisation work</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="569"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Carbon Zero Pilot Scheme for approx 85/100 properties in the Harrogate District / Improve Energy Efficiency of Council Houses</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2700000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3240000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="570"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Regulatory Services, Registration, Bereavement, Coroners Service</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Cemetery Expansions</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>5500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>6600000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="571"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Cemetery Provision in the Borough of Scarborough</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="572"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Cladding &amp; roof replacement (depot) (RDC)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>150000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>180000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="573"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>County Hall - Alternative heating</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="574"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>County Hall Data Centre Servicing &amp; Maintenance Contract</Contract Title><Contract 
Start Date>2025-01-12 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>60000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>72000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="575"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Demolition of buildings Grammar School Lane, Northallerton</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>600000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="576"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>DFG bathroom adaptations and Minor works.  Multiple categories, several tenders required.
(Disability Support Grant)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>2023-03-31 00:00:00</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>3900000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>4680000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="577"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Local Engagement</Directorate><Service Unit>Policy, Performance, Refugee / Asylum Issues and Community Safety</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Domestic Abuse - Strategic Needs Assessment</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="578"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Duchess of Kent Bridge Monitoring System
Surfacing, Monitoring System Upgrade*</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>75000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>90000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="579"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Fairfax Community Centre development</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>391000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>469200</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="580"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Vehicle Management</Spend Category><Contract Title>Fleet hire options appraisal</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>tbc</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>N/A</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="581"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Flooding - Property Surveys</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>no Term or Value</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>no Term or Value</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>No</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="582"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Framework Contract for Disabled Adapations</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1900000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2280000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="583"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Halls A-E Roofing repairs - allowance for repairs</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="584"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Arts &amp; Leisure Services</Spend Category><Contract Title>Harrogate Convention Centre Redevelopment / HCC
Venue Operators
Mechanical and Electrical Plant</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>3</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>3500000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>4200000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="585"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Homelessness provision in Scarborough</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>800000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>960000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="586"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Housing maintenance DPS</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>12000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>14400000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="587"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Kingsley Farm Resurfacing s278
Bogs Lane, Harrogate</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>1</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>400000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>480000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="588"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Memorialisation of headstones and plaques</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="589"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS HR and Business Support</Directorate><Service Unit>Human Resources</Service Unit><Spend Category>Education</Spend Category><Contract Title>Multi-Agency Training - Domestic Abuse</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="590"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Street &amp; Traffic Management</Spend Category><Contract Title>Parking Machine Replacement Programme</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2400000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="591"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Consultancy</Spend Category><Contract Title>Procurement of consultant team for Old Town Hall, Whitby</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>125000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>150000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="592"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Environmental Services</Spend Category><Contract Title>Property Level Resilience</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>tbc</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>N/A</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="593"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Customer, Revenues and Benefits</Service Unit><Spend Category>ICT</Spend Category><Contract Title>PSTN/Analogue phone shutdown replacement</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1294062</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1552874.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="594"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Arts &amp; Leisure Services</Spend Category><Contract Title>Pump Room Museum</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2400000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="595"><Master 
Category>Place</Master 
Category><Yortender 
Ref>DN287018</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Reactive Repairs &amp; Maintenance</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2400000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2880000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="596"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Replacement bathroom programme</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24 + 12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>300000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>360000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Key Decision</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="597"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Sands Water Park - Settlement of Outstanding Rent Proposals</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>£1,452,000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="598"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Arts &amp; Leisure Services</Spend Category><Contract Title>Scarborough Musuems Trust (Merger of SMT/CIC)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>427000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>512400</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="599"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Arts &amp; Leisure Services</Spend Category><Contract Title>Scarborough Public Art</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>100000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>NA</Key 
Decision 
Date></row>
<row _id="600"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Scarborough Towns Fund - Scarborough Fair Project Delivery / Fayre / Fare</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2250000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2700000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="601"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Scarborough Towns Fund: Cycling and Walking Improvements</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>5000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>6000000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="602"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Arts &amp; Leisure Services</Spend Category><Contract Title>Scarborough Towns Fund: Wild Eye</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>14000000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>16800000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="603"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Property, Procurement and Commercial</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Solar Panel Maintenance (Mercury House) (RDC)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT) xsi:nil="true" /><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="604"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>SRF - A6108 Package 3 Skid resistance improvements A10020</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>217500</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>261000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="605"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Arts &amp; Leisure Services</Spend Category><Contract Title>Stephen Joseph Theatre Service Level Agreement</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>464000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>556800</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="606"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>TP4 Thirsk Market Place Phase 1 Special A20014
Boltby Mill to Boltby
Crayke Road
Stillington Road</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>233333</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>279999.6</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="607"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>UK Shared Prosperity Fund and Rural England Prosperity Fund 
(see also UKSPF - VCS Partnership Programmes) (see also Grow Yorkshire - UK Shared Prosperity Fund)</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>tba</Contract 
Term 
(months)><Breakdown
(months)>tba</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>22300000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>26760000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="608"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Warden Call Phase 2</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>80000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>96000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="609"><Master 
Category>Professional</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Web-mapping and cloud computing for traffic engineering and highway management (3168)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>36</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>50386.32</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>60463.584</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="610"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Westway - High Street, Eastfield
Area 3</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>1</Contract 
Term 
(months)><Breakdown
(months)>1</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>150000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>180000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>tbc</Key 
Decision 
Date></row>
<row _id="611"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Whitby scheme 1 / Junction improvement</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1150000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1380000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>N/A</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="612"><Master 
Category>Place</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Whitby scheme 2 / Public realm works</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>tbc</Contract 
Term 
(months)><Breakdown
(months)>tbc</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1150000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1380000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>N/A</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="613"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Whitby Towns Fund: Bloomfields Farm Net Zero Living</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2600000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>3120000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="614"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Economic Development, Regeneration, Tourism and Skills</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Whitby Towns Fund: Harbourside Public Realm: Pedestrianisation of Whitby Bridge</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months) xsi:nil="true" /><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2300000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2760000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="615"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>tbc</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Vehicle Management</Spend Category><Contract Title>Workshop Parts / Inventory</Contract Title><Contract 
Start Date>tbc</Contract 
Start Date><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1200000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1440000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>n/a</Key 
Decision?><Key 
Decision 
Date>n/a</Key 
Decision 
Date></row>
<row _id="616"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Extension Forest Drive (DDA)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>80000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>96000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="617"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Extension to Council Property MA3782 (DDA)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>120000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>144000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="618"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Extension to Council Property MA3806 (DDA)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>120000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>144000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="619"><Master 
Category>Place</Master 
Category><Yortender 
Ref xsi:nil="true" /><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Housing Management</Spend Category><Contract Title>Extension to Council Property MA3876 (DDA)</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>120000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>144000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="620"><Master 
Category>People</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</Service Unit><Spend Category>Arts &amp; Leisure Services</Spend Category><Contract Title>RLT Funding Agreement Contract</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>60</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>1565000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1878000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="621"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Human Resources</Service Unit><Spend Category>Education</Spend Category><Contract Title>Medical Intervention training</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>TBC</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="622"><Master 
Category>People</Master 
Category><Yortender 
Ref>DN579573</Yortender 
Ref><Directorate>HAS</Directorate><Service Unit>Prevention and Service Development</Service Unit><Spend Category>Social &amp; Community Supplies &amp; Services</Spend Category><Contract Title>Advocacy Services :
- Independent Health Complaints
- CYPS Advocacy
- HAS Advocacy</Contract Title><Contract 
Start Date>2022-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>84</Contract 
Term 
(months)><Breakdown
(months)>36+24+24</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>5618000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>6741600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Yes</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="623"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Energy Management Software</Contract Title><Contract 
Start Date>2024-04-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>36+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>54456</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>65347.2</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="624"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Business Support</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Council Tax Billing</Contract Title><Contract 
Start Date>2025-01-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>TBC</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>N/A</Key 
Decision 
Date></row>
<row _id="625"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS HR and Business Support</Directorate><Service Unit>Business Support</Service Unit><Spend Category>Facilities &amp; Management Services</Spend Category><Contract Title>Council Tax Billing</Contract Title><Contract 
Start Date>TBC</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months)>TBC</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>TBC</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT) xsi:nil="true" /><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="626"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category>ICT</Spend Category><Contract Title>Telephony - SIP Services, Mitel &amp; Contact Centre Support</Contract Title><Contract 
Start Date>2024-04-15 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>48</Contract 
Term 
(months)><Breakdown
(months)>24+12+12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>620000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>744000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="627"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Community Development</Directorate><Service Unit>Housing</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Solar Panel Annual Servicing and Maintenance</Contract Title><Contract 
Start Date xsi:nil="true" /><Contract 
Term 
(months)>36</Contract 
Term 
(months)><Breakdown
(months)>24 + 12</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>135124.9977</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>162149.99724</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>Decision Record</Key 
Decision?><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="628"><Master 
Category>Professional</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>CS Resources</Directorate><Service Unit>Technology</Service Unit><Spend Category xsi:nil="true" /><Contract Title>Community Intelligence Reporting Model</Contract Title><Contract 
Start Date>2025-01-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>45000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>54000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision?>TBC</Key 
Decision?><Key 
Decision 
Date>TBC</Key 
Decision 
Date></row>
<row _id="629"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>A20021 - Area 2 24/25 tender package 1: R&amp;R and PSDP schemes</Contract Title><Contract 
Start Date>2024-05-07 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>4</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>2208814</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>2650576.8</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="630"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>A20022 - Area 2 24/25 tender package 2: Additional R&amp;R and PSDP schemes</Contract Title><Contract 
Start Date>2024-07-29 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>3</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>946652</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>1135982.4</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="631"><Master 
Category>NYH</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>NYH</Directorate><Service Unit>NYH</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>A20023 - Area 2 24/25 tender package 3: A170 – Sutton Bank Annual Maintenance</Contract Title><Contract 
Start Date>2024-09-08 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>TBC</Contract 
Term 
(months)><Breakdown
(months) xsi:nil="true" /><Estimated Whole 
Life Cost including 
extensions (ex VAT)>88000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>105600</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
<row _id="632"><Master 
Category>Place</Master 
Category><Yortender 
Ref>TBC</Yortender 
Ref><Directorate>Environment</Directorate><Service Unit>Highways, Transportation, Parking Services, Parks and Grounds</Service Unit><Spend Category>Works - Construction, Repair &amp; Maintenance</Spend Category><Contract Title>Claro Road Improvement Works, Welfare Facility</Contract Title><Contract 
Start Date>2024-05-01 00:00:00</Contract 
Start Date><Contract 
Term 
(months)>4</Contract 
Term 
(months)><Breakdown
(months)>4</Breakdown
(months)><Estimated Whole 
Life Cost including 
extensions (ex VAT)>145000</Estimated Whole 
Life Cost including 
extensions (ex VAT)><Estimated Whole Life Cost including 
extensions 
(inc VAT)>174000</Estimated Whole Life Cost including 
extensions 
(inc VAT)><Key 
Decision? xsi:nil="true" /><Key 
Decision 
Date xsi:nil="true" /></row>
</data>
